Skb Construction And Maintenance Limited in Kidderminster, DY10 3YX

Description

Data updated on: 01-11-2023

Skb Construction And Maintenance Limited is officially located at Kidderminster at 43 Shaw Avenue. Anyone can search for the company using the post code - DY10 3YX. This enterprise has been in the field on the UK market for eleven years. This business is registered under the number 08464441 and their last known status is active. This firm's SIC and NACE codes are 41202, that means Construction of domestic buildings. Skb Construction And Maintenance Ltd released its latest accounts for the financial year up to 2023-03-31. The latest confirmation statement was released on 2023-03-27.

Regarding this particular limited company, the full range of director's tasks have so far been executed by Steven B. who was appointed on 2013-03-27.

Steven B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				853	6 477	22 311	10 722	1 936	5 800	13 866	15 026
Current Assets	6 040		4 649	853	16 517	22 311	23 200	12 414	13 397	26 009	34 637
Debtors	4 243				10 040		12 478	478	4 797	6 474	19 611
Net Assets Liabilities				322	3 763	-1 040	2 949	5 425	4 898	10 861	20 976
Other Debtors					9 900					273
Property Plant Equipment				10 560	7 643	5 835	12 692	9 519	7 451	6 548	4 191
Total Inventories								10 000	2 800	5 669
Cash Bank In Hand	1 797	4 649	4 649	853
Net Assets Liabilities Including Pension Asset Liability	6 037	1 396	1 396	322
Tangible Fixed Assets	7 661	5 746	5 746	10 560

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 036	1 395	1 395	321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 099	8 646	7 992	9 568	12 741	15 225	7 384	8 917
Additions Other Than Through Business Combinations Property Plant Equipment					1 363	138	14 500		416	824
Average Number Employees During Period					1	1	1	1	1	2	2
Corporation Tax Payable				4 704	10 834	12 810	10 074	2 473	4 492
Creditors				8 979	18 391	28 078	19 589	6 854	9 786	20 452	17 056
Disposals Property Plant Equipment											824
Finance Lease Liabilities Present Value Total							10 943	7 846	4 748
Fixed Assets										6 548	4 191
Increase From Depreciation Charge For Year Property Plant Equipment					2 547	1 946	4 231	3 173	2 484	1 727	1 533
Net Current Assets Liabilities	-92	-3 201	-3 201	-8 126	-1 874	-5 767	3 611	5 560	3 611	5 557	17 581
Other Creditors				1 657	700			3 737	2 826	3 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 655			9 568
Other Disposals Property Plant Equipment					1 733		6 067			9 568
Other Taxation Social Security Payable				502	2 145	9 221	4 589	196
Property Plant Equipment Gross Cost				16 659	13 689	13 827	22 260	22 260	22 676	13 932	13 108
Provisions For Liabilities Balance Sheet Subtotal				2 112	2 006	1 108	2 411	1 808	1 416	1 244	796
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 416	1 244
Taxation Social Security Payable									4 492	12 857
Total Assets Less Current Liabilities	7 569	2 545	2 545	2 434	5 769	68	16 303	15 079	11 062	12 105	21 772
Trade Creditors Trade Payables				2 116	4 712	6 047	4 926	448	2 468	4 250
Trade Debtors Trade Receivables					140		12 478	478	4 797	6 201
Amount Specific Advance Or Credit Directors					9 900
Amount Specific Advance Or Credit Made In Period Directors					9 900	9 900
Amount Specific Advance Or Credit Repaid In Period Directors						9 900
Capital Employed	6 037	1 396	1 396	322
Creditors Due Within One Year	6 132	7 850	7 850	8 979
Par Value Share	1		1	1
Provisions For Liabilities Charges	1 532	1 149	1 149	2 112
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 428			10 764
Tangible Fixed Assets Cost Or Valuation	10 728		10 728	20 542
Tangible Fixed Assets Depreciation	3 067		4 982	9 982
Tangible Fixed Assets Depreciation Charged In Period	3 067		1 915	3 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 480
Tangible Fixed Assets Disposals	700			950
Value Shares Allotted Increase Decrease During Period	1		1	1

Company staff

Steven B.

Role: Director

Appointed: 27 March 2013

Latest update: 2 December 2023

Renate B.

Role: Secretary

Appointed: 28 February 2016

Resigned: 31 March 2023

Latest update: 2 December 2023

Keith B.

Role: Secretary

Appointed: 01 March 2015

Resigned: 27 March 2016

Latest update: 2 December 2023

Faith B.

Role: Secretary

Appointed: 27 March 2013

Resigned: 28 February 2015

Latest update: 2 December 2023

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 April 2015
Annual Accounts 22/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014

Skb Construction And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Renate B.

Keith B.

Faith B.

People with significant control

Steven B.

Accounts Documents

Company filings

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