Skill-stone Ltd in Leicester, LE19 2HR

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www.skill-stone.co.uk

Description

Data updated on: 01-11-2023

The firm is known as Skill-stone Ltd. This company was established 18 years ago and was registered under 05857059 as the reg. no. This registered office of this company is registered in Leicester. You can reach them at Station Yard Station Road, Narborough. This enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-06-26.

Until now, this particular company has only had a single director: Christopher W. who has been supervising it for 18 years. To provide support to the directors, this particular company has been using the skills of Sandra W. as a secretary since 2006.

Executives who control the firm include: Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	76 696	85 505	152 900	51 895	36 820

Balance Sheet
Cash Bank In Hand	50 293	116 731	151 283	183 960	68 528
Cash Bank On Hand					68 528	26 554
Current Assets	261 397	131 069	312 317	297 992	228 514	251 995	314 979	321 102	396 290	329 598	348 741
Debtors	211 104	14 338	161 034	114 032	139 206	200 137
Net Assets Liabilities					36 820	63 464	99 958	67 866	128 582	114 392	133 449
Net Assets Liabilities Including Pension Asset Liability	76 696	85 505	152 900	51 895	36 820
Other Debtors					28 028	50 614
Property Plant Equipment					61 337	48 017
Stocks Inventory					20 780
Tangible Fixed Assets	97 232	104 818	37 268	38 999	61 337
Total Inventories					20 780	25 304

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	74 696	83 505	150 900	49 895	34 820
Shareholder Funds	76 696	85 505	152 900	51 895	36 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 522	74 462
Average Number Employees During Period						4	3	3	3	5	5
Bank Borrowings Overdrafts					5 061	5 094
Creditors					172 666	131 368	162 157	186 848	188 286	117 998	156 077
Creditors Due After One Year	100 000	60 000	60 000	220 979	172 666
Creditors Due Within One Year	175 310	83 732	121 058	56 317	68 098
Finance Lease Liabilities Present Value Total					14 057	8 615
Fixed Assets	97 232	104 818	37 268			48 017	35 192	17 429	32 583	64 238	52 378
Increase From Depreciation Charge For Year Property Plant Equipment						14 940
Net Current Assets Liabilities	87 700	48 842	193 245	241 675	160 416	151 059	226 923	237 285	284 285	168 152	237 148
Number Shares Allotted				2 000	2 000
Number Shares Issued Fully Paid						2 000
Other Creditors					158 609	122 753
Other Taxation Social Security Payable					15 660	64 556
Par Value Share				1	1	1
Property Plant Equipment Gross Cost					120 859	122 479
Provisions For Liabilities Balance Sheet Subtotal					12 267	4 244
Provisions For Liabilities Charges	6 286	6 365	7 625	7 800	12 267
Share Capital Allotted Called Up Paid			2 000	2 000	2 000
Tangible Fixed Assets Additions		17 301	17 420	10 706	39 810
Tangible Fixed Assets Cost Or Valuation	110 191	127 492	70 343	81 049	120 859
Tangible Fixed Assets Depreciation	12 959	22 674	33 075	42 050	59 522
Tangible Fixed Assets Depreciation Charged In Period		9 715	10 793	8 975	17 472
Total Additions Including From Business Combinations Property Plant Equipment						1 620
Total Assets Less Current Liabilities	184 932	153 660	230 513	280 674	221 753	199 076	262 115	254 714	316 868	232 390	289 526
Trade Creditors Trade Payables					23 932	4 897
Trade Debtors Trade Receivables					111 178	149 523
Accruals Deferred Income	1 950	1 790	9 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 613	1 505	1 986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			392
Tangible Fixed Assets Disposals			74 569

Company staff

Sandra W.

Role: Secretary

Appointed: 26 June 2006

Latest update: 23 April 2024

Christopher W.

Role: Director

Appointed: 26 June 2006

Latest update: 23 April 2024

People with significant control

Sandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 13th June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13th June 2016
Annual Accounts 12th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Skill-stone Ltd

General information

Name:

Office Address:

Contact information

Website

www.skill-stone.co.uk

Description

Financial data based on annual reports

Company staff

Sandra W.

Christopher W.

People with significant control

Sandra W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Skill-stone Ltd

General information

Name:

Office Address:

Contact information

Website

www.skill-stone.co.uk

Description

Financial data based on annual reports

Company staff

Sandra W.

Christopher W.

People with significant control

Sandra W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @SkillStoneLtd

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015