Skelco Limited in Stoke-on-trent, ST7 4EY

Description

Data updated on: 01-11-2023

This business operates under the name of Skelco Limited. This company was started ten years ago and was registered under 09185056 as the registration number. The office of the company is registered in Stoke-on-trent. You may find it at 143 Liverpool Road, Kidsgrove. This company's SIC code is 56302 and their NACE code stands for Public houses and bars. 31st May 2023 is the last time the accounts were filed.

Craig S. and Loren S. are listed as enterprise's directors and have been doing everything they can to help the company since August 2014.

Executives who have control over the firm are as follows: Craig S. owns over 1/2 to 3/4 of company shares . Loren S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 098	4 329

Balance Sheet
Cash Bank On Hand		3 004	6 160	5 202	5 466	5 750	7 642	3 552	10 336
Current Assets	5 069	3 204	6 360	5 564	5 942	5 985	7 642	3 552	10 336
Debtors	200	200	200	362	476	235
Net Assets Liabilities		4 329	6 121	6 283	6 983	6 896	8 370	5 473	10 735
Other Debtors		200	200	362	476	235
Property Plant Equipment		2 425	2 058	1 749	1 486	1 263	1 074	1 921	1 633
Cash Bank In Hand	4 869	3 004
Net Assets Liabilities Including Pension Asset Liability	4 132	4 329
Tangible Fixed Assets	2 618	2 425

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 032	4 229
Shareholder Funds	4 098	4 329

Other Financial Data
Accrued Liabilities Deferred Income		350	350	289	280
Accumulated Depreciation Impairment Property Plant Equipment		890	1 257	1 566	1 829	2 052	2 241	2 402	2 690
Average Number Employees During Period					3	2	2	2	2
Creditors		1 300	2 297	1 030	445	352	346		1 234
Fixed Assets	2 618	2 425	2 058	1 749	1 486	1 263	1 074	1 921	1 633
Increase From Depreciation Charge For Year Property Plant Equipment			367	309	263	223	189	161	288
Net Current Assets Liabilities	1 514	1 904	4 063	4 534	5 497	5 633	7 296	3 552	9 102
Property Plant Equipment Gross Cost		3 315	3 315	3 315	3 315	3 315	3 315	4 323	4 323
Taxation Social Security Payable		950	1 947	741	165	352	346		1 234
Total Additions Including From Business Combinations Property Plant Equipment								1 008
Total Assets Less Current Liabilities	4 098	4 329	6 121	6 283	6 983	6 896	8 370	5 473	10 735
Trade Creditors Trade Payables					280	352
Trade Debtors Trade Receivables				362	476	235
Administrative Expenses	54 618
Creditors Due Within One Year	3 555	1 300
Gross Profit Loss	71 721
Number Shares Allotted	100
Operating Profit Loss	17 103
Par Value Share	1
Profit Loss For Period	13 898
Profit Loss On Ordinary Activities Before Tax	17 103
Tangible Fixed Assets Additions	3 080	235
Tangible Fixed Assets Cost Or Valuation	3 080	3 315
Tangible Fixed Assets Depreciation	462	890
Tangible Fixed Assets Depreciation Charged In Period	462	428
Share Capital Allotted Called Up Paid	100
Total Dividend Payment	9 900
Turnover Gross Operating Revenue	71 721

Company staff

Craig S.

Role: Director

Appointed: 21 August 2014

Latest update: 13 February 2024

Loren S.

Role: Director

Appointed: 21 August 2014

Latest update: 13 February 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Loren S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Skelco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Loren S.

People with significant control

Craig S.

Loren S.

Accounts Documents

Company filings

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