Skilldeed Limited in Bognor Regis, PO21 1EY

Description

Data updated on: 01-11-2023

This firm named Skilldeed was registered on September 14, 1987 as a Private Limited Company. This business's office could be reached at Bognor Regis on 1 Sudley Terrace High Street. If you have to get in touch with the company by mail, its area code is PO21 1EY. The official registration number for Skilldeed Limited is 02163724. This business's classified under the NACE and SIC code 32120 which means Manufacture of jewellery and related articles. 2022-03-31 is the last time account status updates were reported.

The directors currently registered by this specific firm are: Suzanne H. appointed on November 22, 1995 and Edward A. appointed in 1993. To help the directors in their tasks, this firm has been using the skills of Edward A. as a secretary since 1998.

Edward A. is the individual who controls this firm, owns over 1/2 to 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

Balance Sheet
Cash Bank On Hand		384 825	263 187	248 984	185 713	409 838	888 180	747 478	301 919
Current Assets	3 117 355	3 141 398	3 044 789	2 673 494	2 546 781	2 487 213	2 847 383	2 901 459	2 824 483
Debtors	581 205	463 706	477 271	444 868	322 288	219 077	185 028	398 158	320 721
Net Assets Liabilities		2 169 173	2 022 538	1 845 338	1 846 771	1 849 394	2 013 141	2 216 229	2 391 533
Other Debtors		15 009	5 712	4 424	4 278	15 611	31 928	27 234	28 242
Property Plant Equipment		117 106	112 763	107 456	102 942	99 250	97 250	95 250	128 821
Total Inventories		2 292 867	2 304 331	1 979 642	2 038 780	1 858 298	1 774 175	1 755 823	2 201 843
Cash Bank In Hand	146 824	384 825
Net Assets Liabilities Including Pension Asset Liability	2 147 438	2 169 173
Stocks Inventory	2 389 326	2 292 867
Tangible Fixed Assets	125 392	117 106

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 146 438	2 168 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		123 342	129 379	136 891	141 405	145 097	147 097	149 097	153 483
Additions Other Than Through Business Combinations Property Plant Equipment			1 694	2 205					37 957
Average Number Employees During Period					16	14	13	15	15
Corporation Tax Payable		70 686	61 475	48 262	30 243	24 821	71 872	88 258	67 174
Creditors		517 661	621 603	428 160	660 794	595 232	573 335	657 643	438 934
Fixed Assets	144 142	135 856	131 513	126 206	121 692	118 000	116 000	133 000	166 571
Increase From Depreciation Charge For Year Property Plant Equipment			6 037	7 512	4 514	3 692	2 000	2 000	4 386
Investments Fixed Assets	18 750	18 750	18 750	18 750	18 750	18 750	18 750	37 750	37 750
Net Current Assets Liabilities	2 548 621	2 623 738	2 423 186	2 245 334	1 885 987	1 891 981	2 274 048	2 243 816	2 385 549
Other Creditors		238 030	272 426	194 811	450 024	458 130	349 223	356 139	197 693
Other Taxation Social Security Payable		62 116	3 482	43 158	26 526	20 888	32 404	36 849	38 172
Property Plant Equipment Gross Cost		240 448	242 142	244 347	244 347	244 347	244 347	244 347	282 304
Provisions For Liabilities Balance Sheet Subtotal		1 971	1 503	800	321
Total Assets Less Current Liabilities	2 692 763	2 759 594	2 554 699	2 371 540	2 007 679	2 009 981	2 390 048	2 376 816	2 552 120
Trade Creditors Trade Payables		146 829	284 220	141 929	154 001	91 393	119 836	176 397	135 895
Trade Debtors Trade Receivables		448 697	471 559	440 444	318 010	203 466	153 100	370 924	292 479
Capital Employed	2 147 438	2 169 173
Creditors Due After One Year	542 784	588 450
Creditors Due Within One Year	568 734	517 660
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	2 541	1 971
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 399
Tangible Fixed Assets Cost Or Valuation	245 549	240 448
Tangible Fixed Assets Depreciation	120 157	123 342
Tangible Fixed Assets Depreciation Charged In Period		5 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 600
Tangible Fixed Assets Disposals		6 500