Skillnet Services Limited in Bristol, BS30 6LQ

Description

Data updated on: 01-11-2023

Located at 24 Aubrey Meads, Bristol BS30 6LQ Skillnet Services Limited is categorised as a Private Limited Company with 03470509 Companies House Reg No. It's been started 27 years ago. The company's Standard Industrial Classification Code is 26110: Manufacture of electronic components. Its latest accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2022-11-05.

For 26 years, this particular business has only been supervised by an individual director: Jamie A. who has been supervising it since 1998/01/12.

Jamie A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338	928	565	369	291

Balance Sheet
Cash Bank On Hand						4 562	1 585	6 600	972
Current Assets	7 630	8 498	5 778	7 634	7 918	8 336	5 240	9 356	1 769
Debtors	4 326	5 045	5 122	4 336	3 239	3 774	3 655	2 756	797
Net Assets Liabilities						206	223	291	-584
Other Debtors						3 047	1 983	2 593	797
Property Plant Equipment						203	136	26	17
Cash Bank In Hand	3 304	3 453	656	3 298	4 679
Net Assets Liabilities Including Pension Asset Liability	338	928	565	369	291
Tangible Fixed Assets	26	17	11	254	304

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	336	926	563	367	289
Shareholder Funds	338	928	565	369	291

Other Financial Data
Total Fixed Assets Cost Or Valuation	530	530	530
Total Fixed Assets Depreciation	504	513	519
Total Fixed Assets Depreciation Charge In Period		9	6
Accrued Liabilities								1 080	420
Accumulated Depreciation Impairment Property Plant Equipment						659	726	306	315
Average Number Employees During Period						1	1	1
Bank Overdrafts							540
Creditors						8 333	5 153	9 091	2 370
Increase From Depreciation Charge For Year Property Plant Equipment							67		9
Net Current Assets Liabilities	312	911	554	115	-13	3	87	265	-601
Other Creditors						1 195	1 060		80
Prepayments								163
Property Plant Equipment Gross Cost						862	862	332	332
Taxation Social Security Payable						184		8 011	790
Total Borrowings							540
Trade Creditors Trade Payables									1 080
Trade Debtors Trade Receivables						727	1 672
Amount Specific Advance Or Credit Directors						2 396	1 332
Amount Specific Advance Or Credit Repaid In Period Directors							-1 063
Director Remuneration						9 600	9 600
Creditors Due Within One Year Total Current Liabilities	7 318	7 587	5 224
Fixed Assets	26	17	11	254	304
Tangible Fixed Assets Cost Or Valuation	530	530	530
Tangible Fixed Assets Depreciation	504	513	519
Tangible Fixed Assets Depreciation Charge For Period		9	6
Total Assets Less Current Liabilities	338	928	565
Creditors Due Within One Year				7 519	7 931
Number Shares Allotted				2	2
Par Value Share					1
Value Shares Allotted				2	2

Company staff

Jamie A.

Role: Director

Appointed: 12 January 1998

Latest update: 21 December 2023

Doreen A.

Role: Secretary

Appointed: 12 January 1998

Resigned: 12 May 2011

Latest update: 21 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 1997

Resigned: 12 January 1998

Address: London, NW11 7TJ

Latest update: 21 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 November 1997

Resigned: 12 January 1998

Address: London, NW11 7TJ

Latest update: 21 December 2023

People with significant control

Jamie A.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Skillnet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Doreen A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jamie A.

Accounts Documents

Company filings

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