Skaps Limited in Stockton-on-tees, TS19 0TT

Description

Data updated on: 01-11-2022

This particular company was based in Stockton-on-tees under the ID 04185380. The company was started in the year 2001. The headquarters of the company was situated at 8 Dillside . The postal code for this location is TS19 0TT. This company was dissolved on 2022/09/27, which means it had been active for 21 years. It has operated under three names. Its very first listed name, Skaps, was switched on 2006/02/27 to Northwood (stockton). The current name, in use since 2006, is Skaps Limited.

The executives were: Katharine F. selected to lead the company in 2001 in March and Stuart F. selected to lead the company in 2001 in March.

Executives who had control over the firm were as follows: Stuart F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katharine F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Skaps Limited 2006-08-04
Northwood (stockton) Limited 2006-02-27
Skaps Limited 2001-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-105 648	-93 476	-91 434	-82 464	-74 935	-78 393

Balance Sheet
Cash Bank In Hand	13 414	7 816	7 247	803	7 157	1 843
Current Assets	17 359	12 986	13 733	4 881	7 157	1 843	3 423	3 458	9 859	7 894	7 308
Debtors	3 945	5 170	6 486	4 078
Intangible Fixed Assets				29 932	26 606	26 606
Net Assets Liabilities						-78 393	-78 968	-78 560	-77 387	-75 492	-75 599
Net Assets Liabilities Including Pension Asset Liability	-105 648	-93 476	-91 434	-82 464	-74 935	-78 393
Tangible Fixed Assets	1 386	1 247	1 499	1 274	1 819	1 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-105 748	-93 576	-91 534	-82 564	-68 339	-78 493
Shareholder Funds	-105 648	-93 476	-91 434	-82 464	-74 935	-78 393

Other Financial Data
Creditors						107 841	107 841	105 272	104 532	100 732	97 446
Creditors Due After One Year	123 074	106 266	106 196	118 081	104 941	107 841
Creditors Due Within One Year	1 319	1 443	470	470	976	547
Fixed Assets			1 499	31 206	28 425	28 152	25 920	23 724	21 556	19 414	16 607
Intangible Fixed Assets Additions				33 258
Intangible Fixed Assets Aggregate Amortisation Impairment				3 326	6 652
Intangible Fixed Assets Amortisation Charged In Period				3 326	3 326
Intangible Fixed Assets Cost Or Valuation				33 258	33 258
Net Current Assets Liabilities	16 040	11 543	13 263	4 411	5 477	1 296	2 953	2 988	5 589	5 826	5 240
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		74	450		866
Tangible Fixed Assets Cost Or Valuation	2 831	2 905	3 355	3 355	4 221
Tangible Fixed Assets Depreciation	1 445	1 658	1 856	2 081	2 402	2 675
Tangible Fixed Assets Depreciation Charged In Period		213	198	225	321	273
Total Assets Less Current Liabilities	17 426	12 790	14 762	35 617	30 006	29 448	28 873	26 712	27 145	25 240	21 847
Average Number Employees During Period									2	2	2

Company staff

Katharine F.

Role: Director

Appointed: 22 March 2001

Latest update: 18 March 2024

Katharine F.

Role: Secretary

Appointed: 22 March 2001

Latest update: 18 March 2024

Stuart F.

Role: Director

Appointed: 22 March 2001

Latest update: 18 March 2024

Michael K.

Role: Director

Appointed: 14 August 2008

Resigned: 28 October 2008

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2001

Resigned: 22 March 2001

Address: London, NW8 8EP

Latest update: 18 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 March 2001

Resigned: 22 March 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 18 March 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katharine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Skaps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine F.

Katharine F.

Stuart F.

Michael K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stuart F.

Katharine F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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