Skellern Doors & Windows Limited in Ludlow, SY8 3AP

Description

Data updated on: 01-11-2023

Skellern Doors & Windows Limited is officially located at Ludlow at New House Farm. Anyone can find the firm using the zip code - SY8 3AP. Skellern Doors & Windows's incorporation dates back to year 2004. This business is registered under the number 05263398 and their status at the time is active. The company's principal business activity number is 25120 - Manufacture of doors and windows of metal. Skellern Doors & Windows Ltd filed its latest accounts for the financial year up to 2022-11-30. Its latest confirmation statement was released on 2022-10-19.

At the moment, the directors registered by the following company are as follow: Rebecca S. chosen to lead the company in 2004 in October and Michael S. chosen to lead the company on 2004/10/19. In order to help the directors in their tasks, this particular company has been utilizing the skills of Rebecca S. as a secretary since the appointment on 2004/10/19.

Executives with significant control over the firm are: Rebecca S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

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	2021-11-30	2022-11-30
Currency
Net Worth	-11 808	601	21 428	26 023	25 480

Balance Sheet
Current Assets	9 151	14 175	33 884	23 532	14 430	26 620	11 436	20 539	38 216	40 720	30 821
Net Assets Liabilities					25 480	30 888	19 938	17 195	23 048	42 421	42 454
Cash Bank In Hand		3 213	17 856	14 133	5 077
Debtors	901	2 212	7 328	3 336	8 853
Net Assets Liabilities Including Pension Asset Liability	-11 808	601	21 428	26 023	25 480
Stocks Inventory	8 250	8 750	8 700	6 063	500
Tangible Fixed Assets	646	5 084	4 788	15 966	16 238
Intangible Fixed Assets	3 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 808	-399	20 428	25 023	24 480
Shareholder Funds	-11 808	601	21 428	26 023	25 480

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	1 200	6 617	3 693	15 115	15 473
Average Number Employees During Period					2	3	3	3	2	2	2
Creditors					4 488	20 315	5 321	15 303	11 174	5 006	7 902
Fixed Assets	3 896	5 084	4 788	15 966	16 238	25 783	19 693	15 054	10 371	22 180	18 698
Net Current Assets Liabilities	1 605	8 861	22 933	10 057	9 942	6 305	6 862	5 834	27 792	35 714	23 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							747	598	750	1 041	837
Total Assets Less Current Liabilities	5 501	13 945	27 721	26 023	26 180	32 088	26 555	20 888	38 163	57 894	42 454
Accruals Deferred Income					700
Creditors Due Within One Year	7 546	5 314	10 951	13 475	4 488
Intangible Fixed Assets Aggregate Amortisation Impairment			13 000	13 000
Intangible Fixed Assets Cost Or Valuation			13 000	13 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions				16 500	4 354
Tangible Fixed Assets Cost Or Valuation			12 751	29 251	33 605
Tangible Fixed Assets Depreciation			7 963	13 285	17 367
Tangible Fixed Assets Depreciation Charged In Period				5 322	4 082
Creditors Due After One Year	17 309	13 344	6 293
Value Shares Allotted	1 000	1 000	1 000

Company staff

Rebecca S.

Role: Director

Appointed: 19 October 2004

Latest update: 11 March 2024

Rebecca S.

Role: Secretary

Appointed: 19 October 2004

Latest update: 11 March 2024

Michael S.

Role: Director

Appointed: 19 October 2004

Latest update: 11 March 2024

People with significant control

Rebecca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 July 2015
Annual Accounts 2nd February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2nd February 2016
Annual Accounts 14th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Skellern Doors & Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Rebecca S.

Michael S.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Rebecca S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Skellern Doors & Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Rebecca S.

Michael S.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Rebecca S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015