Skidz Limited in Falkirk, FK2 7XY

Description

Data updated on: 01-11-2023

Located in Skidz Ltd Mungalend Court, Falkirk FK2 7XY Skidz Limited is classified as a Private Limited Company issued a SC185342 registration number. This company appeared on 1998-04-30. This enterprise's SIC code is 45320 which means Retail trade of motor vehicle parts and accessories. The most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-03-06.

With two recruitment offers since 2014/07/01, the company has been relatively active on the labour market. On 2014/12/02, it started seeking job candidates for a full time Track marshall/mechanic position in Preston, and on 2014/07/01, for the vacant position of a full time Sales Executive in High Wycombe.

At present, this particular company is led by just one managing director: Craig C., who was selected to lead the company 26 years ago.

Craig C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	642 692	271 830	700 819	1 348 519	120 563	334 164	1 346 366
Current Assets	1 091 188	1 170 550	1 670 829	2 172 620	2 473 438	2 942 157	3 629 326
Debtors	423 096	874 955	944 765	797 921	2 326 475	2 583 193	2 257 660
Net Assets Liabilities	2 437 316	2 794 891	3 197 571	3 595 742	4 025 977	4 473 127
Other Debtors	7 203	5 768	5 099	9 752	5 129	6 021	7 071
Property Plant Equipment	1 968 053	404 674	405 090	399 809	390 112	390 336
Total Inventories	25 400	23 765	25 245	26 180	26 400	24 800	25 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	138 620	113 404	111 964	122 309	58 939	65 045	68 949
Amounts Owed By Associates	349 784	799 784	807 784	682 784	2 210 821	2 466 007	2 142 150
Average Number Employees During Period	12	12	13	12	12	12	12
Bank Borrowings	188 169
Bank Borrowings Overdrafts	161 893			48 334	14 167
Creditors	161 893	375 726	473 741	48 334	14 167	410 259	465 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 750	415	73 067	3 442	6 625
Disposals Investment Property Fair Value Model					44 500		80 000
Disposals Property Plant Equipment			17 892	2 500	73 067	7 170	13 600
Fixed Assets	2 021 853	2 000 067	2 000 483	1 995 202	1 941 005	1 941 229	1 862 786
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-1 595 393
Increase From Depreciation Charge For Year Property Plant Equipment		17 383	9 310	10 760	9 697	9 548	4 468
Investment Property		1 595 393	1 595 393	1 595 393	1 550 893	1 550 893	1 470 893
Investment Property Fair Value Model		1 595 393	1 595 393	1 595 393	1 550 893	1 550 893	1 470 893
Investments Fixed Assets	53 800
Net Current Assets Liabilities	583 826	794 824	1 197 088	1 648 874	2 099 139	2 531 898	3 163 371
Other Creditors	158 260	129 797	147 850	192 483	18 097	10 350	8 135
Other Taxation Social Security Payable	103 959	92 613	138 675	138 044	139 305	144 343	207 260
Property Plant Equipment Gross Cost	2 106 671	518 078	517 054	522 118	449 051	455 381	460 842
Provisions For Liabilities Balance Sheet Subtotal	6 470
Total Additions Including From Business Combinations Property Plant Equipment		6 800	16 868	7 564		13 500	19 061
Total Assets Less Current Liabilities	2 605 679	2 794 891	3 197 571	3 644 076	4 040 144	4 473 127	5 026 157
Trade Creditors Trade Payables	218 867	153 316	187 216	191 552	206 897	255 566	250 560
Trade Debtors Trade Receivables	66 109	69 403	131 882	105 385	110 525	111 165	108 439

Company staff

Craig C.

Role: Director

Appointed: 30 April 1998

Latest update: 1 May 2024

People with significant control

Craig C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Track marshall/mechanic in Preston, posted on Tuesday 2nd December 2014
Region / City	North West, Preston
Job type	full time


Sales Executive in High Wycombe, posted on Tuesday 1st July 2014
Region / City	Home Counties, High Wycombe
Industry	Education
Job type	full time
Career level	experienced (non-managerial)

Track marshall/mechanic in Preston, posted on Tuesday 2nd December 2014

Region / City

North West, Preston

Job type

full time

Sales Executive in High Wycombe, posted on Tuesday 1st July 2014

Region / City

Home Counties, High Wycombe

Industry

Education

Job type

full time

Career level

experienced (non-managerial)

Skidz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Deborah C.

People with significant control

Craig C.

Accounts Documents

Jobs and Vacancies at Skidz Ltd

Company filings

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