Skilled Properties Limited in Halesowen, B62 8HN

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Skilled Properties Limited. The company was established 10 years ago and was registered under 09043274 as its reg. no. This headquarters of this company is located in Halesowen. You may find them at Unit 1-3, Vernon Road. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 16th May 2023.

Since 16th May 2014, the following firm has only been supervised by a single managing director: Steven G. who has been overseeing it for 10 years.

Steven G. is the individual who has control over this firm, 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	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60	60

Balance Sheet
Cash Bank On Hand			61 454	63 410	112 838	51 685	63 674	185 704	459 240
Current Assets		60	61 514	63 470	148 216	51 685	176 263	187 337	464 214
Debtors	60	60	60	60	35 378		112 589	1 633	4 974
Other Debtors		60	60	60	35 378		108 903
Property Plant Equipment			1 074 556	1 302 556	1 503 140	1 914 482	1 915 503	1 915 000	231 262
Net Assets Liabilities								2 057 694	2 330 385

Capital & Reserves
Called Up Share Capital	60	60
Shareholder Funds	60	60

Other Financial Data
Amount Specific Advance Or Credit Directors					151 544	59 956	108 903	2 846	16 444
Amount Specific Advance Or Credit Made In Period Directors						150 588	252 459	96 351	98 002
Amount Specific Advance Or Credit Repaid In Period Directors						59 000	81 600	208 100	111 600
Average Number Employees During Period		1	1		1	1	1	1	1
Bank Borrowings Overdrafts			737 157	480 419	291 798	294 827	149 945
Creditors			753 996	933 788	454 484	393 979	192 998	44 643	50 757
Fixed Assets			1 214 556	1 442 556	1 503 140			1 915 000	1 917 744
Investments Fixed Assets			140 000	140 000
Investments In Group Undertakings			140 000	140 000
Net Current Assets Liabilities		60	-692 482	-870 318	-306 268	-342 294	-16 735	142 694	413 457
Number Shares Allotted	60	60
Number Shares Issued Fully Paid				60	60	60	60	60	60
Other Creditors			13 600	13 600	144 794	71 236	13 780	14 201	27 873
Other Taxation Social Security Payable			3 239	13 961	17 892	27 916	29 273	30 442	22 884
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 074 556	1 302 556	1 503 140	1 914 482	1 916 006	1 916 006	233 252
Share Capital Allotted Called Up Paid	60	60
Total Additions Including From Business Combinations Property Plant Equipment			1 074 556	228 000	200 584	411 342	1 524		3 728
Total Assets Less Current Liabilities	60	60	522 074	572 238	1 196 872	1 572 188	1 898 768	2 057 694	2 331 201
Accumulated Depreciation Impairment Property Plant Equipment							503	1 006	1 990
Bank Borrowings						294 827	149 945
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-1 686 482
Increase From Depreciation Charge For Year Property Plant Equipment							503	503	984
Investment Property									1 686 482
Investment Property Fair Value Model									1 686 482
Provisions For Liabilities Balance Sheet Subtotal									816
Trade Debtors Trade Receivables							3 686	1 633	4 974

Company staff

Steven G.

Role: Director

Appointed: 16 May 2014

Latest update: 4 April 2024

People with significant control

Steven G.

Notified on 30 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Skilled Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

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