Skidmore Electrical (UK) Ltd in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

Skidmore Electrical (UK) came into being in 2014 as a company enlisted under no 08922027, located at DN1 2HD Doncaster at 35 Thorne Road. The company has been in business for 10 years and its last known status is active. The enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. Skidmore Electrical (UK) Limited reported its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/03/04.

Paul S. is the following company's solitary director, who was arranged to perform management duties 10 years ago. In order to provide support to the directors, this specific firm has been utilizing the skillset of Paul S. as a secretary since the appointment on 2014-03-04.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 061	7 864

Balance Sheet
Cash Bank On Hand		17 151	30 003	10 202	15 068	28 530	54 620	48 871	43 967
Current Assets	76 899	42 336	46 801	70 937	40 711	65 932	105 459	135 245	94 069
Debtors	50 265	24 788	16 220	59 383	24 695	36 168	50 048	87 910	48 044
Net Assets Liabilities		7 864	5 832	6 173	2 467	22 106	49 695	50 667	33 638
Other Debtors		3 740		4 656	3 699	380
Property Plant Equipment		119	101	86	3 354	3 138	6 396	11 779	9 234
Total Inventories		397	578	1 353	948	1 234	791	-1 536	2 058
Cash Bank In Hand	25 110	17 151
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	24 061	7 864
Stocks Inventory	1 524	397
Tangible Fixed Assets		119

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	23 061	6 864
Shareholder Funds	24 061	7 864

Other Financial Data
Accrued Liabilities								1 350	2 770
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			18	54	286	502	1 623	5 740	8 762
Additions Other Than Through Business Combinations Property Plant Equipment					3 500		4 379	9 500	477
Amounts Owed To Related Parties		7 528	9 439	21 195
Average Number Employees During Period		4	4	4	5	5	5	5	5
Bank Borrowings							12 500	9 500	6 500
Creditors		42 591	48 070	70 850	46 598	50 964	12 500	9 500	6 500
Fixed Assets	9 000	8 119	7 101	6 086	8 354	7 138	9 396	13 779	10 234
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			18	15	232	216	1 121	4 117	3 022
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	15 061	-255	-1 269	87	-5 887	14 968	52 799	46 388	29 904
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors		8 107	6 503	29 221	20 201	20 973	27 623	505	423
Par Value Share		1							1
Property Plant Equipment Gross Cost		119	140	140	3 640	3 640	8 019	17 519	17 996
Taxation Social Security Payable		2 361	4 883		999	1 626	2 683	15 116	23 942
Total Assets Less Current Liabilities	24 061	7 864				22 106	62 195	60 167	40 138
Total Borrowings							12 500	9 500	6 500
Trade Creditors Trade Payables		24 595	27 245	41 629	25 398	28 365	19 854	55 156	34 030
Trade Debtors Trade Receivables		21 048	16 220	54 727	20 996	35 788	50 048	87 910	48 044
Work In Progress		397	578	1 353	948	1 234	791	-1 536	2 058
Creditors Due After One Year	61 838
Creditors Due Within One Year	61 838	42 591
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		140
Tangible Fixed Assets Cost Or Valuation		140
Tangible Fixed Assets Depreciation		21
Tangible Fixed Assets Depreciation Charged In Period		21

Company staff

Paul S.

Role: Secretary

Appointed: 04 March 2014

Latest update: 17 May 2024

Paul S.

Role: Director

Appointed: 04 March 2014

Latest update: 17 May 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 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

Skidmore Electrical (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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