Skillington Workshop Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Skillington Workshop came into being in 1999 as a company enlisted under no 03865769, located at DE56 1SW Belper at Unit 6 Heritage Business Centre. The firm has been in business for 25 years and its current state is active. The firm current name is Skillington Workshop Limited. This firm's former clients may recognize the firm as Southstripe, which was in use up till 1999-11-05. This firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Thursday 31st March 2022 is the last time when account status updates were reported.

As suggested by this specific firm's executives list, since 2010-04-27 there have been two directors: Wendy C. and David C..

Executives with significant control over the firm are: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Skillington Workshop Limited 1999-11-05
Southstripe Limited 1999-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 922	111 928	86 068	68 254	53 844	42 488

Balance Sheet
Cash Bank In Hand	185					12 000
Cash Bank On Hand						12 000	141 449
Current Assets	302 305	409 268	335 884	308 369	278 174	273 404	377 872
Debtors	289 244	399 052	326 442	299 164	267 636	250 866	225 885
Net Assets Liabilities						42 488	139 033
Net Assets Liabilities Including Pension Asset Liability	109 922	111 928	86 068	68 254	53 844	42 488
Other Debtors						108 806	105 374
Property Plant Equipment						50 433	57 740
Stocks Inventory	12 876	10 216	9 442	9 205	10 538	10 538
Tangible Fixed Assets	59 739	45 605	57 250	62 721	53 096	50 433
Total Inventories						10 538	10 538

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	108 922	110 928	85 068	67 254	52 844	41 488
Shareholder Funds	109 922	111 928	86 068	68 254	53 844	42 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 432	136 439
Average Number Employees During Period							17
Bank Borrowings Overdrafts						2 302
Bank Overdrafts						2 302
Creditors						7 337	7 446
Creditors Due After One Year		1 389	9 046	19 480	7 446	7 337
Creditors Due Within One Year		335 579	286 570	270 812	259 361	263 926
Finance Lease Liabilities Present Value Total						7 337	7 446
Increase Decrease In Property Plant Equipment							14 170
Increase From Depreciation Charge For Year Property Plant Equipment							6 338
Net Current Assets Liabilities	64 631	73 689	49 314	37 557	18 813	9 478	99 754
Number Shares Allotted			340		340	340
Other Creditors						169 474	151 156
Other Taxation Social Security Payable						34 379	74 969
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						167 628	194 179
Provisions For Liabilities Balance Sheet Subtotal						10 086	11 015
Provisions For Liabilities Charges	8 018	5 977	11 450	12 544	10 619	10 086
Secured Debts		53 021	61 743	85 125	35 717	21 976
Share Capital Allotted Called Up Paid		340	340	340	340	340
Tangible Fixed Assets Additions		1 067	34 019		10 209	21 638
Tangible Fixed Assets Cost Or Valuation	153 871	154 938	168 677	181 592	182 801	167 628
Tangible Fixed Assets Depreciation	94 132	109 333	111 427	118 871	129 705	117 195
Tangible Fixed Assets Depreciation Charged In Period			15 900		18 232	16 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 806		7 398	29 323
Tangible Fixed Assets Disposals			20 280		9 000	36 811
Total Additions Including From Business Combinations Property Plant Equipment							26 551
Total Assets Less Current Liabilities	124 370	119 294	106 564	100 278	71 909	59 911	157 494
Total Borrowings						21 976	15 671
Trade Creditors Trade Payables						45 434	43 768
Trade Debtors Trade Receivables						142 060	120 511
Creditors Due After One Year Total Noncurrent Liabilities	6 430	1 389
Creditors Due Within One Year Total Current Liabilities	237 674	335 579
Fixed Assets	59 739	45 605
Tangible Fixed Assets Depreciation Charge For Period		15 201

Company staff

Wendy C.

Role: Director

Appointed: 27 April 2010

Latest update: 13 March 2024

David C.

Role: Director

Appointed: 01 November 1999

Latest update: 13 March 2024

Wendy C.

Role: Secretary

Appointed: 04 October 2002

Resigned: 13 December 2016

Latest update: 13 March 2024

Ian J.

Role: Director

Appointed: 01 November 1999

Resigned: 14 December 2001

Latest update: 13 March 2024

David C.

Role: Secretary

Appointed: 01 November 1999

Resigned: 04 October 2002

Latest update: 13 March 2024

Alexandra C.

Role: Director

Appointed: 01 November 1999

Resigned: 04 October 2002

Latest update: 13 March 2024

Daniel D.

Role: Nominee Secretary

Appointed: 26 October 1999

Resigned: 01 November 1999

Latest update: 13 March 2024

Daniel D.

Role: Director

Appointed: 26 October 1999

Resigned: 01 November 1999

Latest update: 13 March 2024

People with significant control

David C.

Notified on 1 July 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

Wendy C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Skillington Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

David C.

Wendy C.

Ian J.

David C.

Alexandra C.

Daniel D.

Daniel D.

People with significant control

David C.

Wendy C.

Accounts Documents

Company filings

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