Skillings Crushing Company Limited in Padiham, BB12 8ED

Description

Data updated on: 01-11-2023

Skillings Crushing Company started its business in the year 1999 as a Private Limited Company under the ID 03713589. This particular business has been active for twenty five years and the present status is active. The firm's headquarters is located in Padiham at The Yard. You can also locate the company using its post code, BB12 8ED. The enterprise's Standard Industrial Classification Code is 23700: Cutting, shaping and finishing of stone. The most recent filed accounts documents were submitted for the period up to 2023-02-28 and the most current confirmation statement was submitted on 2022-12-08.

Skillings Crushing Company Ltd is a small-sized vehicle operator with the licence number OC1059597. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Park Road, 2 machines are available.

Taking into consideration this particular firm's growth, it was necessary to choose extra executives: Janet S. and David S. who have been aiding each other since 1999-02-15 to exercise independent judgement of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087 383	1 135 739	1 338 587	1 248 086	1 232 805

Balance Sheet
Cash Bank On Hand					150 335	258 376	703 219	420 893	257 013	485 431	974 055	2 086 150
Current Assets	448 093	241 644	600 864	614 403	451 870	572 361	1 089 865	796 588	821 087	1 009 913	1 474 132	2 970 498
Debtors	303 146	164 587	260 655	499 468	301 535	313 985	386 646	375 695	564 074	524 482	500 077	884 348
Net Assets Liabilities					1 213 218	1 408 626	2 009 000	2 536 437	2 695 329	3 143 319	4 447 850	7 006 928
Other Debtors					4 038	7 078	16 550	8 075	6 088	21 492	41 325	252 958
Property Plant Equipment					1 898 508	2 499 549	2 655 327	3 567 477	4 419 884	4 939 662	5 473 695	7 522 206
Cash Bank In Hand	144 947	77 057	340 209	114 935	150 335
Net Assets Liabilities Including Pension Asset Liability	1 087 383	1 135 739	1 338 587	1 248 086	1 232 805
Tangible Fixed Assets	1 790 891	1 847 795	1 953 691	2 081 932	1 898 508

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 087 381	1 135 737	1 338 585	1 248 084	1 232 803
Shareholder Funds	1 087 383	1 135 739	1 338 587	1 248 086	1 232 805

Other Financial Data
Accrued Liabilities Deferred Income									5 346	4 431	9 013	5 149
Accumulated Depreciation Impairment Property Plant Equipment					2 244 916	2 190 825	2 258 614	2 503 063	2 277 395	2 577 282	2 972 880	3 790 779
Average Number Employees During Period						17	21	21	26	26	27	23
Corporation Tax Recoverable									220 071
Creditors					410 544	753 562	511 225	741 951	1 020 102	1 044 014	751 387	715 470
Finance Lease Liabilities Present Value Total					410 544	753 562	511 225	741 951	1 020 102	1 044 014	751 387	715 470
Increase From Depreciation Charge For Year Property Plant Equipment						628 749	671 224	655 432	823 003	836 063	1 125 666	1 424 819
Net Current Assets Liabilities	-379 849	-371 287	-8 972	-132 151	-175 194	-182 521	8 191	-85 478	-296 703	-121 125	453 499	1 289 701
Other Creditors									18 591	210 362	154 487	85 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										536 176	730 068	606 920
Other Disposals Property Plant Equipment										1 321 435	1 486 527	1 180 243
Other Taxation Social Security Payable					8 388	9 809	9 819	12 533	17 540	19 483	107 966	22 145
Property Plant Equipment Gross Cost					4 143 424	4 690 374	4 913 941	6 070 540	6 697 279	7 516 944	8 446 575	11 312 985
Provisions For Liabilities Balance Sheet Subtotal					99 552	154 840	143 293	203 611	407 750	631 204	727 957	1 089 509
Total Additions Including From Business Combinations Property Plant Equipment						1 650 646	1 138 754	1 800 078	2 538 576	2 141 100	2 416 158	4 046 653
Total Assets Less Current Liabilities	1 411 042	1 476 508	1 944 719	1 949 781	1 723 314	2 317 028	2 663 518	3 481 999	4 123 181	4 818 537	5 927 194	8 811 907
Trade Creditors Trade Payables					100 129	113 122	137 628	91 610	170 984	167 324	187 232	480 467
Trade Debtors Trade Receivables					296 659	283 338	369 224	366 634	314 168	502 990	458 752	631 390
Accrued Liabilities					6 383	6 328	5 626	8 027	5 346
Corporation Tax Payable						3 212	168 316	87 615
Creditors Due After One Year	260 538	304 118	543 122	609 078	395 880
Creditors Due Within One Year	827 942	612 931	609 836	746 554	622 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment						682 840	603 435	410 983	1 048 671
Disposals Property Plant Equipment						1 103 696	915 187	643 479	1 911 837
Finance Lease Payments Owing Minimum Gross					459 064	630 485	633 490	1 322 561	1 814 048
Fixed Assets	1 790 891	1 847 795	1 953 691	2 081 932	1 898 508
Future Finance Charges On Finance Leases					45 609	44 934	33 021	40 277	98 693
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 000	15 000	15 000	15 000	15 000
Increase Decrease In Property Plant Equipment						1 484 199	726 850	1 321 450	1 773 775
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					838	695	872	986	13 815
Provisions For Liabilities Charges	63 121	36 651	63 010	92 617	99 552
Recoverable Value-added Tax						22 874			9 932
Secured Debts	697 855	779 541	889 663	1 069 517	821 389
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		734 121	857 675	919 556	393 797
Tangible Fixed Assets Cost Or Valuation	2 986 642	3 281 755	3 658 116	3 963 782	4 143 424
Tangible Fixed Assets Depreciation	1 195 751	1 433 960	1 704 425	1 881 850	2 244 916
Tangible Fixed Assets Depreciation Charged In Period		465 417	491 429	519 300	476 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		227 208	220 964	341 875	113 000
Tangible Fixed Assets Disposals		439 008	481 314	613 890	214 155

Company staff

Janet S.

Role: Director

Appointed: 15 February 1999

Latest update: 25 January 2024

Janet S.

Role: Secretary

Appointed: 15 February 1999

Latest update: 25 January 2024

David S.

Role: Director

Appointed: 15 February 1999

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 29 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 July 2013

Skillings Crushing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

David S.

Davenport Credit Limited

Philip V.

People with significant control

David S.

Janet S.

Accounts Documents

Company Vehicle Operator Data

The Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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