S.k.d. Office Supplies Limited in Bolton, BL5 1DJ

Description

Data updated on: 06-12-2021

S.k.d. Office Supplies started conducting its business in 1972 as a Private Limited Company with reg. no. 01080321. This company's head office was registered in Bolton at 27, Rutherford Drive, Over Hulton,bolton. The S.k.d. Office Supplies Limited company had been operating on the market for at least 49 years. The business name of the company was replaced in 1999 to S.k.d. Office Supplies Limited. The enterprise former name was S.k.d. Typewriters.

The business had one managing director: Joseph D. who was administering it for seventeen years.

Joeseph D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
S.k.d. Office Supplies Limited 1999-04-14
S.k.d. Typewriters Limited 1972-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	130 614	141 436	167 316	191 197	189 573

Balance Sheet
Cash Bank On Hand					13 813	6 238	18 833	24 975
Current Assets	279 853	272 186	273 121	280 930	264 775	292 147	316 579	254 133	48 362
Debtors	276 610	268 969	270 473	259 692	248 408	283 909	297 224	229 154
Net Assets Liabilities					189 573	196 150	197 480	181 631	-4 358
Other Debtors								415
Property Plant Equipment					3 124	7 618	5 729	4 309
Total Inventories					2 554	2 000	522	500
Cash Bank In Hand	130	182	156	19 638	13 813
Net Assets Liabilities Including Pension Asset Liability	130 614	141 436	167 316	191 197	189 573
Stocks Inventory	3 113	3 035	2 492	1 600	2 554
Tangible Fixed Assets	86 389	78 797	71 913	5 766	3 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 906	74 913	104 978	191 097	189 473
Shareholder Funds	130 614	141 436	167 316	191 197	189 573

Other Financial Data
Accrued Liabilities					3 250	14 185	2 750	2 750
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 750
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 911	2 612	4 501	5 921
Additions Other Than Through Business Combinations Property Plant Equipment						9 750
Amounts Owed By Related Parties					197 724	197 724	197 724	197 724
Average Number Employees During Period					6	5	5	4	2
Creditors					77 363	4 529	2 526	524	52 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 814
Disposals Property Plant Equipment						-11 555
Finance Lease Liabilities Present Value Total						4 529	2 526
Fixed Assets	86 389	78 797	71 913	5 766	3 124			4 309
Increase From Depreciation Charge For Year Property Plant Equipment						2 515	1 889	1 420
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Net Current Assets Liabilities	101 451	104 534	120 247	186 783	187 412	194 509	194 277	177 846	-4 358
Number Shares Issued Fully Paid					100	100
Other Creditors					12 549	12 339	12 738	13 104
Other Inventories					2 554	2 000	522	500
Par Value Share		1	1	1	1	1
Prepayments					745	724	784	496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								496
Property Plant Equipment Gross Cost					12 035	10 230	10 230	10 230
Provisions For Liabilities Balance Sheet Subtotal					963	1 448
Taxation Social Security Payable					3 629	3 433	3 825	2 083
Total Assets Less Current Liabilities	187 840	183 331	192 160	192 549	190 536	202 127	200 006	184 905	-4 358
Total Borrowings						4 529	2 526	524
Trade Creditors Trade Payables					57 935	65 678	100 988	56 844
Trade Debtors Trade Receivables					49 939	85 460	98 716	30 519
Creditors Due After One Year	54 937	40 086	23 492
Creditors Due Within One Year	178 402	167 652	152 874	94 147	77 363
Instalment Debts Due After5 Years	48 051	35 023
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 289	1 809	1 352	1 352	963
Revaluation Reserve	70 608	66 423	62 238
Secured Debts	13 027	13 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					480
Tangible Fixed Assets Cost Or Valuation	152 895	152 895	152 895	37 895	12 035
Tangible Fixed Assets Depreciation	66 506	74 098	80 982	32 129	8 911
Tangible Fixed Assets Depreciation Charged In Period		7 592	6 884	1 747	1 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				50 600	24 650
Tangible Fixed Assets Disposals				115 000	26 340

Company staff

Joseph D.

Role: Director

Appointed: 09 September 2004

Latest update: 26 January 2024

Paula D.

Role: Secretary

Appointed: 09 September 2004

Resigned: 30 November 2018

Latest update: 26 January 2024

Andrew K.

Role: Director

Appointed: 31 July 1991

Resigned: 09 September 2004

Latest update: 26 January 2024

Roy S.

Role: Director

Appointed: 31 July 1991

Resigned: 09 September 2004

Latest update: 26 January 2024

People with significant control

Joeseph D.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	18 August 2021
Confirmation statement last made up date	04 August 2020

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

S.k.d. Office Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Paula D.

Andrew K.

Roy S.

People with significant control

Joeseph D.

Accounts Documents

Company filings

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