Skillbase Consulting Limited in 19 Bourne Road, Bexley, DA5 1LR

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www.skillbaseconsulting.com

Description

Data updated on: 01-11-2023

Skillbase Consulting is a business with it's headquarters at DA5 1LR 19 Bourne Road, Bexley at The Brew House. This firm has been operating since 2001 and is registered as reg. no. 04266280. This firm has been present on the British market for twenty three years now and its last known status is active. This enterprise's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. Skillbase Consulting Ltd reported its latest accounts for the financial year up to 2022-06-29. Its most recent annual confirmation statement was released on 2023-05-23.

The data obtained detailing this firm's executives shows us that there are two directors: Steven S. and Steven L. who became a part of the team on 9th September 2003 and 8th August 2001. In addition, the director's duties are regularly assisted with by a secretary - Steven L., who joined this business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29
Currency
Net Worth	34 664	35 668	28 595	33 986	13 024

Balance Sheet
Cash Bank On Hand					13 181	44 458	76 110	50 180	146 700	88 976	74 607
Current Assets	1 314 725	927 786	673 099	539 512	625 029	853 392	944 197	728 310	893 764	828 406	1 058 779
Debtors	1 213 105	865 914	664 121	517 500	611 848	808 934	868 087	678 130	747 064	739 430	984 172
Net Assets Liabilities						9 292	8 439	23 593	34 530	40 167	47 560
Other Debtors					22 045	26 662	26 662	26 662	26 852	30 006	63 578
Property Plant Equipment					733	1 044	1 833	1 152	930	926	769
Cash Bank In Hand	101 620	61 872	8 978	22 012	13 181
Net Assets Liabilities Including Pension Asset Liability	34 664	35 668
Tangible Fixed Assets	2 871	2 624	3 233	1 722	733

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 664	34 668	27 595	32 986	12 024
Shareholder Funds	34 664	35 668	28 595	33 986	13 024

Other Financial Data
Accrued Liabilities Deferred Income					7 785	10 781	8 371	10 965	6 189	6 993	6 596
Accumulated Depreciation Impairment Property Plant Equipment					46 476	26 668	23 961	24 714	25 620	26 379	26 830
Additions Other Than Through Business Combinations Property Plant Equipment						1 346	1 524	72	684
Average Number Employees During Period								9	8	8	8
Bank Borrowings Overdrafts					6 987			1 031	50 000	9 507	9 628
Corporation Tax Payable					39 274	66 473	54 918	36 268	31 300
Creditors					612 738	845 144	937 509	705 869	810 164	748 496	981 049
Dividends Paid									47 500	15 000	45 000
Fixed Assets	2 871	2 624							930	926	769
Future Minimum Lease Payments Under Non-cancellable Operating Leases							25 085	48 859	33 092
Increase From Depreciation Charge For Year Property Plant Equipment						1 035	735	753	906	759	451
Net Current Assets Liabilities	31 793	33 044	25 389	32 264	12 291	8 248	6 688	22 441	83 600	79 910	77 730
Net Deferred Tax Liability Asset										176	146
Other Creditors					279 747	398 065	501 190	431 324	467 577	394 430	545 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 843	3 442
Other Disposals Property Plant Equipment						20 843	3 442
Other Taxation Social Security Payable					20 973	33 424	35 438	84 209	108 219
Prepayments Accrued Income					8 993	6 676	8 417	7 428	11 057	10 983	14 507
Property Plant Equipment Gross Cost					47 209	27 712	25 794	25 866	26 550	27 305	27 599
Provisions For Liabilities Balance Sheet Subtotal							82			176	146
Taxation Social Security Payable									139 519	177 884	185 085
Total Additions Including From Business Combinations Property Plant Equipment										755	294
Total Assets Less Current Liabilities	34 664	35 668	28 622	33 986	13 024	9 292	8 521	23 593	84 530	80 836	78 499
Trade Creditors Trade Payables					257 972	336 401	337 592	142 072	196 879	159 682	234 482
Trade Debtors Trade Receivables					580 810	775 596	833 008	644 040	709 155	698 441	906 087
Useful Life Property Plant Equipment Years										4	4
Advances Credits Directors			34 265
Advances Credits Made In Period Directors			78 964
Advances Credits Repaid In Period Directors			44 699
Creditors Due Within One Year	1 282 932	894 742	647 710	507 248	612 738
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Provisions For Liabilities Charges			27
Secured Debts	704 313	416 657
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 439
Tangible Fixed Assets Cost Or Valuation	47 361	48 800
Tangible Fixed Assets Depreciation	44 490	46 176
Tangible Fixed Assets Depreciation Charged In Period		1 686
Amount Specific Advance Or Credit Directors	13 057	15 466