Skillet Hill Farm Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Skillet Hill Farm Limited can be reached at Waltham Cross at 103 High Street. You can look up the firm by referencing its postal code - EN8 7AN. Skillet Hill Farm's launching dates back to 2014. This enterprise is registered under the number 08853712 and its status at the time is active. The enterprise's Standard Industrial Classification Code is 77120 meaning Renting and leasing of trucks and other heavy vehicles. The most recent accounts cover the period up to 2022-01-31 and the latest annual confirmation statement was filed on 2022-12-14.

Skillet Hill Farm Ltd is a small-sized vehicle operator with the licence number OF1143843. The firm has one transport operating centre in the country. In their subsidiary in Waltham Abbey on Honey Lane, 4 machines and 4 trailers are available.

Currently, this company is directed by one managing director: Nicholas T., who was appointed 10 years ago. Since 2014 Garry H., had been functioning as a director for the following company up until the resignation in 2014. What is more another director, specifically Grant T. quit in July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	344 324	86 535	119 001	56 724	39 345	19 410	12 737	39 924
Current Assets	724 540	432 429	408 194	507 601	777 497	628 470	621 617	1 130 296
Debtors	325 143	345 894	289 193	457 566	681 345	433 548	557 732	1 057 760
Net Assets Liabilities	3 002 352	3 001 213	4 626 098	4 630 780	4 652 078	4 918 276	4 932 752	10 082 225
Other Debtors	325 143	336 498	250 000	375 782	442 188	245 276	440 040	791 303
Property Plant Equipment	2 299 534	2 591 634	4 237 589	4 503 665	4 321 928	4 791 487	5 037 074	9 621 205
Total Inventories	55 073				56 807	175 512	51 148	32 612

Other Financial Data
Version Production Software					2 020
Accrued Liabilities	2 230	2 290	1 900	22 729	5 800	3 100
Accumulated Depreciation Impairment Property Plant Equipment	32 712	99 127	156 195	277 344	298 156	444 316	818 897	1 256 935
Additions Other Than Through Business Combinations Property Plant Equipment		402 815	369 627	454 936	199 775	807 889	620 168	527 491
Average Number Employees During Period	3	3	4	6	6	16	16	16
Bank Borrowings				245 833	150 000	133 333	116 667	100 000
Bank Borrowings Overdrafts				16 667	16 667	16 667	16 667	16 667
Creditors	21 722	22 850	19 685	151 319	283 457	364 875	609 272	569 276
Finance Lease Liabilities Present Value Total					10 418	10 418	3 473
Finished Goods Goods For Resale	55 073				56 807
Increase From Depreciation Charge For Year Property Plant Equipment		69 415	71 207	143 200	154 176	253 922	374 581	438 038
Loans From Directors		-77 785	646	350	129	2 087	517	7 166
Net Current Assets Liabilities	702 818	409 579	388 509	507 055	494 040	263 595	12 345	561 020
Nominal Value Allotted Share Capital	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Number Shares Allotted		3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Other Creditors	19 200	20 543	543	4 734	1 802	19 239	34 606	19 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 000	14 139	22 051	133 418	107 762
Other Disposals Property Plant Equipment		44 300	166 604	76 767	360 754	192 170
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				35 615	107 731	41 274
Property Plant Equipment Gross Cost	2 332 246	2 690 761	4 393 784	4 771 953	4 620 084	5 235 803	5 855 971	10 878 140
Taxation Social Security Payable	292	17	16 596	29 421	91 522	19 652	7 057	37 227
Total Assets Less Current Liabilities			4 626 098	4 859 947	4 815 968	5 055 082	5 049 419	10 182 225
Total Increase Decrease From Revaluations Property Plant Equipment			1 500 000					4 494 678
Trade Creditors Trade Payables				53 901	121 662	270 539	481 102	416 467
Trade Debtors Trade Receivables		9 396	39 193	142 135	131 426	146 998	117 692	266 457
Value-added Tax Payable					35 457	23 173	65 850	72 599
Advances Credits Directors	69 506	77 786	646	646	129
Advances Credits Made In Period Directors		85 180
Advances Credits Repaid In Period Directors		76 900	77 140		221
Amount Specific Advance Or Credit Directors	69 506	77 786	646	350	129
Amount Specific Advance Or Credit Made In Period Directors		85 180
Amount Specific Advance Or Credit Repaid In Period Directors		76 900	77 140		221

Company staff

Nicholas T.

Role: Director

Appointed: 04 July 2014

Latest update: 27 July 2024

People with significant control

The companies with significant control over this firm include: Skillet Hill Farm (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Cross at High Street, EN8 7AN, Herts. and was registered as a PSC under the reg no 08884380.

Skillet Hill Farm (Holdings) Ltd

Address: 103 High Street, Waltham Cross, Herts., EN8 7AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 08884380

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	17 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Skillet Hill Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Garry H.

Grant T.

People with significant control

Skillet Hill Farm (Holdings) Ltd

Accounts Documents

Company Vehicle Operator Data

Skilletts Hill Farm/j26 Truck Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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