Skillbase Contractor Management Services Limited in Bourne Road, Bexley, DA5 1LR

Description

Data updated on: 01-11-2023

Skillbase Contractor Management Services began its business in 2006 as a Private Limited Company under the ID 05821658. This company has been prospering for 18 years and the present status is active. The firm's office is registered in Bourne Road, Bexley at The Brew House. Anyone could also locate the company using its zip code of DA5 1LR. It 's been 12 years from the moment Skillbase Contractor Management Services Limited is no longer identified under the name Skillbase Mv. The enterprise's principal business activity number is 78200 which stands for Temporary employment agency activities. May 30, 2022 is the last time company accounts were reported.

When it comes to this business, all of director's responsibilities have so far been done by Steven L. and Steven S.. When it comes to these two executives, Steven L. has been with the business the longest, having become a part of company's Management Board on May 2006.

Previous company's names
Skillbase Contractor Management Services Limited 2012-11-06
Skillbase Mv Limited 2006-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-30	2023-05-30
Currency
Net Worth	21 494	38 612

Balance Sheet
Cash Bank On Hand		24 428	27 855	170 171	167 745	492 938	401 198	278 072	110 025
Current Assets	332 908	494 327	775 514	1 449 277	1 474 416	2 111 570	1 998 251	2 115 297	1 755 639
Debtors	301 860	469 899	747 659	1 279 106	1 306 671	1 618 632	1 597 053	1 837 225	1 645 614
Net Assets Liabilities		38 612	58 909	136 901		88 288	102 780	131 699	122 788
Other Debtors		126 558	223 949	274 563	433 035	491 816	553 830	625 640	895 848
Cash Bank In Hand	31 048	24 428

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	20 494	37 612
Shareholder Funds	21 494	38 612

Other Financial Data
Accrued Liabilities Deferred Income		4 030	4 675	4 654	5 305	291 814	340 071	523 586	520 235
Average Number Employees During Period					3	3	3	3	2
Bank Borrowings Overdrafts			7 077	6 857	15 054	13 409	8 706	9 733	9 978
Corporation Tax Payable		11 586	16 897	30 215	43 363	40 145
Creditors		455 715	7 077	1 298 812	1 390 913	2 023 282	1 854 177	1 952 266	1 611 445
Dividends Paid						50 000	43 750	130 000	60 000
Net Current Assets Liabilities		38 612	65 986	136 901	83 503	88 288	144 075	163 031	144 194
Other Creditors		111 509	153 045	490 096	480 144	568 624	452 583	188 516	102
Other Taxation Social Security Payable		182	429	2 305	2 539	2 281
Prepayments Accrued Income				129	76		798	996	753
Taxation Social Security Payable						42 426	31 270	38 440	39 101
Total Assets Less Current Liabilities	21 494	38 612				88 288	144 075	163 031	144 194
Trade Creditors Trade Payables		328 408	514 782	764 685	844 508	1 107 009	1 021 547	1 191 991	1 042 029
Trade Debtors Trade Receivables		343 341	523 710	933 027	873 560	1 126 816	1 042 425	1 210 588	749 013
Creditors Due Within One Year	311 414	455 715
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Steven L.

Role: Director

Appointed: 18 May 2006

Latest update: 3 September 2024

Steven L.

Role: Secretary

Appointed: 18 May 2006

Latest update: 3 September 2024

Steven S.

Role: Director

Appointed: 18 May 2006

Latest update: 3 September 2024

People with significant control

Executives who have control over the firm are as follows: Steven L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven L.

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

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30

Skillbase Contractor Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Steven L.

Steven S.

People with significant control

Steven L.

Steven S.

Accounts Documents

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