Skec Limited in Wimborne, BH21 3AR

Website

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www.skec.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07378571 14 years ago, Skec Limited is categorised as a Private Limited Company. The company's latest office address is Moortown Farmhouse South Moortown Drive, Canford Magna Wimborne. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022/09/30 and the most current confirmation statement was filed on 2023/09/16.

Currently, there is only a single managing director in the company: Steven C. (since 2013/09/01). This company had been led by Kim C. up until 2013/09/01.

Steven C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 130	-14 487	-21 052	-29 567	-38 585	-44 134

Balance Sheet
Cash Bank On Hand							340	9 829	428	238	1 330	312
Current Assets	10 539	6 578	4 999	10 144	6 162	4 861	1 540	10 583	924	2 210	8 830	7 794
Net Assets Liabilities											-80 595	-90 642
Property Plant Equipment							240	180	135	101	76	57
Total Inventories							1 200	754	496	1 972	7 500	7 482
Cash Bank In Hand	6 360	4 193	2 155	2 544	562	378
Debtors			14			883
Stocks Inventory	4 179	2 385	2 830	7 600	5 600	3 600
Tangible Fixed Assets	1 022	790	6 715	5 125	3 844	2 883
Net Assets Liabilities Including Pension Asset Liability	-5 130	-14 487	-21 052	-29 567	-38 585

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 131	-14 488	-21 053	-29 568	-38 586	-44 135
Shareholder Funds	-5 130	-14 487	-21 052	-29 567	-38 585	-44 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 796	1 339	1 399	1 444	1 478	1 503	1 522
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											5 000	3 565
Creditors							54 617	60 915	61 577	72 598	89 410	3 565
Increase From Depreciation Charge For Year Property Plant Equipment							80	60	45	34	25	19
Net Current Assets Liabilities	-6 152	-15 277	-27 767	-34 692	-42 429	-47 017	-53 077	-50 332	-60 653	-70 388	-80 580	-87 134
Other Creditors							54 617	60 915	61 577	72 598	84 410	93 335
Property Plant Equipment Gross Cost						9 679	1 579	1 579	1 579	1 579	1 579
Total Assets Less Current Liabilities	-5 130	-14 487	-21 052	-29 567	-38 585	-44 134	-52 837	-50 152	-60 518	-70 287	-80 504	-87 077
Trade Creditors Trade Payables												630
Creditors Due Within One Year	16 691	21 855	32 766	44 836	48 591	51 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 537
Disposals Property Plant Equipment							8 100
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year					48 591	51 878
Par Value Share						1
Profit Loss For Period						-5 549
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 363	1 395	9 559	9 679	9 679
Tangible Fixed Assets Depreciation	341	605	2 844	4 554	5 835	6 796
Tangible Fixed Assets Depreciation Charged In Period		264	2 239	1 710	1 281	961
Fixed Assets	1 022	790
Tangible Fixed Assets Additions		32	8 164	120
Value Shares Allotted			1	1	1

Company staff

Steven C.

Role: Director

Appointed: 01 September 2013

Latest update: 20 January 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 22/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22/06/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21/06/2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 09/06/2014
Date Approval Accounts	09/06/2014

Skec Limited

General information

Name:

Office Address:

Contact information

Website

www.skec.co.uk

Description

Financial data based on annual reports

Company staff

Steven C.

Kim C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Skec Limited

General information

Name:

Office Address:

Contact information

Website

www.skec.co.uk

Description

Financial data based on annual reports

Company staff

Steven C.

Kim C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016