Skelcroft Electrics Limited in Doncaster, DN6 8RR

Description

Data updated on: 01-11-2023

Skelcroft Electrics Limited with Companies House Reg No. 11909870 has been on the market for five years. This Private Limited Company is officially located at 6 Old Hall Rd, Skellow in Doncaster and its zip code is DN6 8RR. The enterprise's principal business activity number is 43210: Electrical installation. The latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-26.

Since Wed, 27th Mar 2019, the following limited company has only had an individual director: Andrew G. who has been supervising it for five years. In order to provide support to the directors, this specific limited company has been utilizing the skills of Lesley G. as a secretary since 2023.

Andrew G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	64 847	85 978	72 024	91 741
Current Assets	102 478	122 334	119 312	130 251
Debtors	36 131	34 856	41 775	37 010
Net Assets Liabilities	2 958	5 481	2 369
Other Debtors	3 223		7 286	4 907
Property Plant Equipment	22 708	17 302	13 237
Total Inventories	1 500	1 500	5 513	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 569	13 337	17 750	21 375
Additions Other Than Through Business Combinations Property Plant Equipment	30 277	362	348
Amounts Owed To Related Parties	106 140	116 320	117 027
Average Number Employees During Period	2	3	3	3
Creditors	122 228	134 155	130 180	136 562
Increase From Depreciation Charge For Year Property Plant Equipment	7 569	5 768	4 413	3 625
Net Current Assets Liabilities	-19 750	-11 821	-10 868	-6 311
Other Inventories	1 500	1 500	5 513
Property Plant Equipment Gross Cost	30 277	30 639	30 987	32 249
Trade Creditors Trade Payables	14 088	12 401	8 286	29
Trade Debtors Trade Receivables	32 908	34 856	34 489	32 103
Bank Borrowings Overdrafts				465
Other Creditors			117 027	126 222
Other Taxation Social Security Payable			4 867	9 846
Total Additions Including From Business Combinations Property Plant Equipment				1 262
Total Assets Less Current Liabilities			2 369	4 563

Company staff

Lesley G.

Role: Secretary

Appointed: 30 January 2023

Latest update: 25 January 2024

Andrew G.

Role: Director

Appointed: 27 March 2019

Latest update: 25 January 2024

People with significant control

Andrew G.

Notified on 27 March 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Skelcroft Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode