Skills For Logistics Ltd in Eastleigh, SO50 9PX

Description

Data updated on: 01-11-2023

This Skills For Logistics Ltd business has been in this business field for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09617811, Skills For Logistics was set up as a Private Limited Company located in Aspire House, Eastleigh SO50 9PX. Started as Skills For Logistics (2015), this business used the name up till 2019/05/15, then it got changed to Skills For Logistics Ltd. The enterprise's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. Skills For Logistics Limited filed its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-06-01.

Considering this specific enterprise's growth, it was necessary to formally appoint additional executives: Ashley B., Debbie H. and Daniel C. who have been working together since June 2023 to exercise independent judgement of this specific limited company.

Previous company's names
Skills For Logistics Ltd 2019-05-15
Skills For Logistics (2015) Limited 2015-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			4 653	5 787	32 308	15 741	22 852	88 689
Current Assets	100	100	33 861	83 515	89 057	564 452	882 824	249 891
Debtors			29 208	77 728	56 749	548 711	859 972	161 202
Net Assets Liabilities			11 032	-26 058	-112 559	478 807	823 145	97 402
Other Debtors			122	7 525	3 144	6 034	4 222	30 500
Property Plant Equipment			2 429	3 061	1 367	148		622

Other Financial Data
Audit Fees Expenses				2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment			693	2 073	3 767	3 529	3 677	3 713
Additions Other Than Through Business Combinations Property Plant Equipment				2 012				658
Amounts Owed By Related Parties			25 486	18 506	27 543		33 693	34 248
Amounts Owed To Related Parties			18 575	98 021
Average Number Employees During Period			2	2	2	3	3	6
Bank Borrowings						44 124	34 167	24 167
Creditors			25 258	112 634	48 043	44 124	34 167	24 167
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-3 050	-34 711	-51 231	-285 173
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-930	-15 000	-49 978	-157 000
Expenses Recognised For Doubtful Debts Owed By Related Parties							-784 314
Financial Liabilities					48 043
Increase From Depreciation Charge For Year Property Plant Equipment				1 380	1 694		148	36
Increase In Loans Owed By Related Parties Due To Loans Advanced			28 536	27 731	60 268	614 180	331 923	555
Increase In Loans Owed To Related Parties Due To Loans Advanced			16 505	94 446		108 957
Key Management Personnel Compensation Short-term Employee Benefits				20 433	46 237
Loans Owed By Related Parties			25 486	18 506	27 543	486 084	818 007	34 248
Loans Owed To Related Parties			18 575	98 021	48 043
Net Current Assets Liabilities	100	100	8 603	-29 119	-65 883	522 783	857 312	120 947
Other Creditors						2 086		479
Other Payables Accrued Expenses						4 950	4 949	4 650
Payments To Related Parties				609	122
Prepayments						1 865	2 695	1 664
Property Plant Equipment Gross Cost			3 122	5 134	5 134	3 677	3 677	4 335
Taxation Social Security Payable			2 200					28 542
Total Assets Less Current Liabilities				-26 058	-64 516	522 931	857 312	121 569
Total Borrowings						44 124	34 167	24 167
Trade Creditors Trade Payables			4 483	10 163	15 960	28 757	10 563	60 545
Trade Debtors Trade Receivables			3 600	44 253	25 527	54 728	35 048	94 790
Company Contributions To Money Purchase Plans Directors				70
Director Remuneration				20 433

The companies with significant control over this firm are: The Skills Group Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Lodway, Pill, BS20 0DH and was registered as a PSC under the reg no 3302677.

The Skills Group Ltd

Address: The Old Brewery, 9-11 Lodway, Pill, Bristol, BS20 0DH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 3302677

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Skills For Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Debbie H.

Daniel C.

Paul S.

Anthony H.

David C.

Ross M.

People with significant control

The Skills Group Ltd

Accounts Documents

Company filings

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