Skelton Young Ltd in Malvern, WR13 6NR

Description

Data updated on: 01-11-2023

Skelton Young is a business registered at WR13 6NR Malvern at 2 Lockyear Close. This company was set up in 2009 and is established under the registration number 06853276. This company has been active on the UK market for 15 years now and the last known status is active. This enterprise's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. Sunday 31st July 2022 is the last time company accounts were filed.

In order to meet the requirements of the customer base, this particular limited company is constantly taken care of by a unit of two directors who are Christopher S. and Tina S.. Their outstanding services have been of extreme use to this limited company since 2009-03-20.

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-130 047	-146 101	-143 594	-126 657	-115 186	-123 611

Balance Sheet
Cash Bank On Hand												396
Current Assets	6 983	10 000	8 535	11 803	18 676	13 886	20 959	20 710	16 774	15 532	7 424	7 186
Debtors	6 983	10 000	8 535	11 803	18 676					15 531	7 424	6 790
Net Assets Liabilities						123 611	135 835	148 162	149 252	156 291	-170 322	-187 345
Property Plant Equipment												349
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-130 047	-146 101	-143 594	-126 657	-115 186	-123 611
Tangible Fixed Assets	689	1 655	1 074	1 269	267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-130 147	-146 201	-143 694	-126 757	-115 286
Shareholder Funds	-130 047	-146 101	-143 594	-126 657	-115 186	-123 611

Other Financial Data
Accrued Liabilities											690	1 571
Accumulated Amortisation Impairment Intangible Assets										30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment										8 061	8 061	8 071
Additions Other Than Through Business Combinations Property Plant Equipment												359
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings											69 897	29 448
Bank Borrowings Overdrafts											9 087	9 736
Creditors						68 638	85 886	91 156	100 166	103 816	107 849	17 964
Increase From Depreciation Charge For Year Property Plant Equipment												10
Intangible Assets Gross Cost										30 000	30 000	30 000
Loans From Directors											91 482	147 468
Net Current Assets Liabilities	-87 607	-105 246	-100 821	-85 989	-49 800	-54 752	64 927	70 446	83 392	88 284	-100 425	-10 778
Property Plant Equipment Gross Cost										8 061	8 061	8 420
Total Assets Less Current Liabilities	-65 918	-85 591	-84 747	-72 720	-40 533	-47 625	61 455	70 446	83 392	88 284	-100 425	-10 429
Trade Creditors Trade Payables											6 590	6 109
Trade Debtors Trade Receivables											7 424	6 790
Value-added Tax Payable												548
Fixed Assets	21 689	19 655	16 074	13 269	9 267	7 127	3 472
Creditors Due After One Year	64 129	60 510	58 847	53 937	74 653	75 986
Creditors Due Within One Year	94 590	115 246	109 356	97 792	68 476	68 638
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 690	259	1 046
Tangible Fixed Assets Cost Or Valuation	3 066	4 756	5 015	6 061	6 061
Tangible Fixed Assets Depreciation	2 377	3 101	3 941	4 792	5 794
Tangible Fixed Assets Depreciation Charged In Period		724	840	851	1 002

Company staff

Christopher S.

Role: Director

Appointed: 20 March 2009

Latest update: 28 January 2024

Tina S.

Role: Director

Appointed: 20 March 2009

Latest update: 28 January 2024

People with significant control

Christopher S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 August 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Skelton Young Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Tina S.

People with significant control

Christopher S.

Tina S.

Accounts Documents

Company filings

Filing category

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