Skelf Frames Limited in Tadcaster, LS24 9SG

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www.skelfframes.co.uk

Description

Data updated on: 01-11-2023

This firm is registered in Tadcaster under the following Company Registration No.: 07156788. It was set up in 2010. The office of this company is located at Unit 15A Station Estate Station Road. The zip code for this place is LS24 9SG. This firm's Standard Industrial Classification Code is 47890 meaning Retail sale via stalls and markets of other goods. March 31, 2022 is the last time when account status updates were reported.

1 transaction have been registered in 2013 with a sum total of £514. Cooperation with the Middlesbrough Council council covered the following areas: Miscellaneous Expenses.

There's a group of two directors managing the limited company at the moment, specifically Sally-Anne E. and Andrew H. who have been carrying out the directors duties since February 2010.

Executives who control the firm include: Sally-Anne E. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 105	2 423	2 554	1 758	2 255	2 165

Balance Sheet
Cash Bank On Hand						12 447	8 993	8 824	17 048	26 563	80 248	52 428	67 151
Current Assets	20 876	32 770	38 529	39 858	28 987	35 426	30 882	30 791	35 223	40 156	94 332	68 415	84 043
Debtors	917	697	1 270	93	344	4 213	1 367	2 325	425	1 093	584	2 887	1 892
Net Assets Liabilities						2 165	6 611	7 091	10 467	28 050	40 269	10 470	4 054
Other Debtors						2 303				694
Property Plant Equipment						23 131	34 419	39 335	29 633	38 650	43 178	33 636	25 441
Total Inventories						18 767	20 522	19 642	17 750	12 500	13 500	13 100	15 000
Cash Bank In Hand	7 959	14 603	20 489	22 660	10 925	12 446
Intangible Fixed Assets	15 750	14 000	12 250	10 500	8 750	7 000
Net Assets Liabilities Including Pension Asset Liability	1 105	2 423	2 554	1 758	2 255	2 165
Stocks Inventory	12 000	17 470	16 770	17 105	17 718	18 767
Tangible Fixed Assets	17 343	17 449	26 338	22 022	30 622	23 131

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	1 055	2 373	2 504	1 708	2 205	2 115
Shareholder Funds	1 105	2 423	2 554	1 758	2 255	2 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	12 250	14 000	15 750	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment						41 769	37 925	48 817	58 694	50 507	64 901	76 112	84 593
Additions Other Than Through Business Combinations Property Plant Equipment							29 849	18 276	175	35 679	18 922	1 669	286
Amounts Owed To Related Parties							21 032	14 717	6 407
Average Number Employees During Period						4	4	4	4	4	5	5	5
Bank Overdrafts						1 703	1 031
Creditors						63 393	63 940	22 980	15 754	21 848	14 304	6 759	2 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 316	-2 221		-21 069
Disposals Property Plant Equipment							-22 405	-2 468		-34 849
Dividends Paid On Shares Final						15 000	20 000
Finance Lease Liabilities Present Value Total						4 081	17 779	22 980	15 754	21 848	14 304	6 759
Fixed Assets	33 093	31 449	38 588	32 522	39 372	30 131	39 669	42 835	31 383	38 650
Increase From Amortisation Charge For Year Intangible Assets							1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							11 472	13 113	9 877	12 882	14 394	11 211	8 481
Intangible Assets						7 000	5 250	3 500	1 750
Intangible Assets Gross Cost						17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-31 988	-29 026	-36 034	-30 764	-37 117	-27 966	-33 058	-35 744	-5 162	11 248	11 395	-16 407	-18 897
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						27 994	21 033	1	14 107	10 305	35 861	54 500	74 729
Other Inventories						18 767	20 522	19 642	17 750	12 500	13 500	13 100	15 000
Par Value Share			1	1	1	1	200	1	1	1	1	1	1
Property Plant Equipment Gross Cost						64 900	72 344	88 152	88 327	89 157	108 079	109 748	110 034
Taxation Social Security Payable						6 393	5 539	1 906	7 264	4 598	14 646	7 146	7 701
Total Assets Less Current Liabilities	1 105	2 423						30 071	26 221	49 898	54 573	17 229	6 544
Total Borrowings						5 784	18 810	22 980	15 754	21 848	14 304	6 759	2 490
Trade Creditors Trade Payables						15 312	13 409	13 518	9 341	4 781	23 125	13 813	14 681
Trade Debtors Trade Receivables						1 910	1 367	2 325	425	399	584	2 887	1 892
Amount Specific Advance Or Credit Directors						-27 995	-21 034
Amount Specific Advance Or Credit Made In Period Directors						12 149	6 961
Creditors Due Within One Year Total Current Liabilities	52 864	61 796
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500
Intangible Fixed Assets Amortisation Charged In Period		1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Tangible Fixed Assets Additions		5 924
Tangible Fixed Assets Cost Or Valuation	26 992	32 916
Tangible Fixed Assets Depreciation	9 649	15 467
Tangible Fixed Assets Depreciation Charge For Period		5 818
Creditors Due Within One Year		61 796	74 563	70 622	66 104	63 392
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		50	50	50	50	50

Company staff

Sally-Anne E.

Role: Director

Appointed: 15 February 2010

Latest update: 13 April 2024

Andrew H.

Role: Director

Appointed: 15 February 2010

Latest update: 13 April 2024

People with significant control

Sally-Anne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Middlesbrough Council	1	£ 514.17
2013-05-23	23/05/2013_1484		£ 514.17	Miscellaneous Expenses

Skelf Frames Limited

General information

Name:

Office Address:

Contact information

Website

www.skelfframes.co.uk

Description

Financial data based on annual reports

Company staff

Sally-Anne E.

Andrew H.

People with significant control

Sally-Anne E.

Andrew H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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