Skerritts Of Nottingham Limited in Nottingham, NG3 1DE

Description

Data updated on: 01-11-2023

Skerritts Of Nottingham Limited has existed in the UK for fourty years. Registered under the number 01787456 in the year 1984, the firm is located at Environment House, Nottingham NG3 1DE. This business's registered with SIC code 55100 which stands for Hotels and similar accommodation. 2022-12-31 is the last time when company accounts were reported.

Considering the firm's magnitude, it was vital to acquire additional company leaders: Kinga D., Stephen Y. and Mary M. who have been assisting each other since 2023 to promote the success of the following firm. At least one secretary in this firm is a limited company: M M Secretariat Limited.

The companies with significant control over this firm are: Melham Investments Limited owns over 3/4 of company shares. This business can be reached in Nottingham at 6 Union Road, NG3 1FH and was registered as a PSC under the reg no 5374659.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	101 327	76 312	33 131	38 806	96 651
Current Assets	317 556	310 922	284 891	351 979	277 125
Debtors	200 533	218 209	239 850	297 122	155 923
Net Assets Liabilities	-1 858 790	-2 139 267	-2 552 047	-2 640 055	-3 043 641
Other Debtors	42 295	81 030	161 504	235 549	126 754
Property Plant Equipment	2 555 758	2 474 267	2 371 108	2 304 344	2 234 571
Total Inventories		16 401	11 910	16 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 331 370	1 412 861	1 520 395	1 609 195	1 701 090
Additions Other Than Through Business Combinations Property Plant Equipment			4 375	22 036	22 122
Administrative Expenses	2 013 117	2 108 720
Amounts Owed By Related Parties	64 838	79 797	20 395	4 210	4 211
Amounts Owed To Group Undertakings	453 035	480 003	303 075	539 673	321 490
Average Number Employees During Period		60	58	65	68
Bank Borrowings Overdrafts			2 943
Comprehensive Income Expense	-129 280	-280 477
Cost Sales	415 852	369 328
Creditors	3 617 830	3 772 452	4 385 987	4 341 584	4 717 885
Deferred Tax Asset Debtors			31 317	31 529
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-48 537	20 786	64 356	-212	31 105
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-7 861
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 936 875	2 844 375	2 751 875	2 659 375	2 569 367
Group Tax Relief Received Paid	32 691	15 532
Income Tax Expense Credit On Components Other Comprehensive Income	-4 151	-61 204
Increase Decrease In Current Tax From Adjustment For Prior Periods			14 886	-156 015
Increase From Depreciation Charge For Year Property Plant Equipment		81 491	107 534	88 800	91 895
Interest Paid To Group Undertakings	129 794	125 490
Interest Payable Similar Charges Finance Costs	129 794	125 490
Net Current Assets Liabilities	-557 046	-641 828	-537 168	-602 815	-560 327
Other Creditors	3 617 830	3 772 452	4 385 987	4 341 584	4 717 885
Other Taxation Social Security Payable	96 282	98 893	109 960	56 661	96 770
Profit Loss	133 431	341 681
Profit Loss On Ordinary Activities Before Tax	-222 520	-336 427
Property Plant Equipment Gross Cost	3 887 128	3 887 128	3 891 503	3 913 539	3 935 661
Provisions For Liabilities Balance Sheet Subtotal	239 672	199 254
Taxation Including Deferred Taxation Balance Sheet Subtotal	239 672	199 254
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-89 089	5 254	79 242	-156 227	31 105
Total Assets Less Current Liabilities	1 998 712	1 832 439	1 833 940	1 701 529	1 674 244
Total Current Tax Expense Credit		-15 532	14 886
Total Deferred Tax Expense Credit	-56 398	20 786
Trade Creditors Trade Payables	157 935	193 955	206 472	175 534	200 323
Trade Debtors Trade Receivables	93 400	57 382	26 634	25 834	24 958
Transfers To From Retained Earnings Increase Decrease In Equity	-26 167	-322 477	-112 071	-56 361	-56 360

Company staff

Kinga D.

Role: Director

Appointed: 21 June 2023

Latest update: 15 March 2024

Stephen Y.

Role: Director

Appointed: 03 March 2023

Latest update: 15 March 2024

Mary M.

Role: Director

Appointed: 10 March 1997

Latest update: 15 March 2024

M M Secretariat Limited

Role: Corporate Secretary

Appointed: 31 December 1990

Address: Union Road, Nottingham, NG3 1FH, United Kingdom

Latest update: 15 March 2024

Anil P.

Role: Director

Appointed: 30 May 2002

Resigned: 01 December 2022

Latest update: 15 March 2024

Ian J.

Role: Director

Appointed: 01 April 1999

Resigned: 08 December 2000

Latest update: 15 March 2024

Paul F.

Role: Director

Appointed: 26 November 1998

Resigned: 07 September 2007

Latest update: 15 March 2024

Moni V.

Role: Director

Appointed: 26 November 1998

Resigned: 30 November 1999

Latest update: 15 March 2024

David H.

Role: Director

Appointed: 10 March 1997

Resigned: 31 July 1998

Latest update: 15 March 2024

James P.

Role: Director

Appointed: 31 December 1990

Resigned: 10 March 1997

Latest update: 15 March 2024

Nathu P.

Role: Director

Appointed: 31 December 1990

Resigned: 10 March 1997

Latest update: 15 March 2024

People with significant control

Melham Investments Limited

Address: Environment House 6 Union Road, Nottingham, NG3 1FH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House, United Kingdom

Registration number 5374659

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Skerritts Of Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kinga D.

Stephen Y.

Mary M.

M M Secretariat Limited

Anil P.

Ian J.

Paul F.

Moni V.

David H.

James P.

Nathu P.

People with significant control

Melham Investments Limited

Accounts Documents

Company filings

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