Skelly Accountancy Limited in Telford, TF1 3NR

Description

Data updated on: 01-11-2023

Skelly Accountancy Limited can be reached at Telford at 36 Hordley Road. You can search for the firm by the postal code - TF1 3NR. This enterprise has been operating on the British market for 11 years. This enterprise is registered under the number 08491543 and their current status is active. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2023-04-30 is the last time when the company accounts were reported.

David S. is this firm's solitary director, that was appointed on 2013-04-16.

David S. is the individual who controls this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	9 513	20 436

Balance Sheet
Cash Bank On Hand				18 393	32 472	17 410	20 452	32 130	43 750	26 564
Current Assets	10	7 691	14 206	19 954	33 881	17 986	21 428	32 288	43 847	26 832
Debtors		307	310	1 561	1 409	576	976	158	97	268
Net Assets Liabilities				26 779	23 961	14 655	11 357	23 377	19 060	22 746
Property Plant Equipment				1 450	1 325	1 129	1 019	767	579	253
Cash Bank In Hand	1	7 384	13 896
Intangible Fixed Assets		22 934	17 434
Net Assets Liabilities Including Pension Asset Liability	1	9 513	20 436
Tangible Fixed Assets		1 743	1 382

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		9 503	20 426
Shareholder Funds	10	9 513	20 436

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 566	21 066	26 566	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment				1 322	1 726	2 072	2 372	2 624	2 812	2 519
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				2 984	2 833	2 511	4 918	5 225	5 599	2 701
Creditors				6 559	17 679	5 394	11 090	9 678	25 366	4 339
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										390
Disposals Property Plant Equipment										619
Fixed Assets		24 677	18 816	13 384	7 759	2 063	1 019	767	579	253
Increase From Amortisation Charge For Year Intangible Assets					5 500	5 500	934
Increase From Depreciation Charge For Year Property Plant Equipment					404	346	300	252	188	97
Intangible Assets				11 934	6 434	934
Intangible Assets Gross Cost				27 500	27 500	27 500	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	10	-15 164	1 620	13 395	16 202	12 592	10 338	22 610	18 481	22 493
Other Creditors				163	11 610	739	3 247	2 450	17 560	910
Other Taxation Social Security Payable				1 626	990	1 615	2 478	1 557	1 967	547
Property Plant Equipment Gross Cost				2 772	3 051	3 201	3 391	3 391	3 391	2 772
Total Additions Including From Business Combinations Property Plant Equipment						150	190
Total Assets Less Current Liabilities	10	9 513	20 436	26 779	23 961	14 655	11 357	23 377	19 060	22 746
Trade Creditors Trade Payables				1 786	2 246	529	447	446	240	181
Trade Debtors Trade Receivables				1 561	1 409	576	976	158	97	268
Creditors Due Within One Year		22 855	12 586
Intangible Fixed Assets Additions		27 500
Intangible Fixed Assets Aggregate Amortisation Impairment		4 566	10 066
Intangible Fixed Assets Amortisation Charged In Period		4 566	5 500
Intangible Fixed Assets Cost Or Valuation		27 500	27 500
Number Shares Allotted	1	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Additions		2 200	100
Tangible Fixed Assets Cost Or Valuation		2 200	2 300
Tangible Fixed Assets Depreciation		457	918
Tangible Fixed Assets Depreciation Charged In Period		457	461

Company staff

David S.

Role: Director

Appointed: 16 April 2013

Latest update: 3 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-16
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 June 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014

Skelly Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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