Skillstop Administration Limited in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Skillstop Administration Limited with Companies House Reg No. 08538998 has been operating on the market for eleven years. This particular Private Limited Company can be reached at Unit A6 Chaucer Business Park, Dittons Road, Polegate and company's postal code is BN26 6QH. The company's classified under the NACE and SIC code 82110 - Combined office administrative service activities. 2022-05-31 is the last time company accounts were reported.

The company has a solitary director this particular moment leading the firm, namely Sharon S. who's been doing the director's duties since Tue, 21st May 2013. Since May 2013 Paul H., had been performing the duties for this firm up until the resignation eleven years ago. To provide support to the directors, this specific firm has been utilizing the skillset of Sharon S. as a secretary for the last eleven years.

Sharon S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1	1 791	-6 836

Balance Sheet
Cash Bank In Hand		1 882	27 472
Cash Bank On Hand			27 472	20 612	23 241	6 433	4 539	19 855	374
Current Assets	1	1 882	27 472	43 837	-15 198	15 443	5 801	19 917	436
Debtors	1			23 225	-38 439	9 010	1 262	62	62
Net Assets Liabilities			-6 836	-896	-21 585	-19 049	-20 732
Net Assets Liabilities Including Pension Asset Liability	1	1 791	-6 836
Other Debtors				23 225	265
Property Plant Equipment			958	2 025	4 173	3 809	2 567	1 731	1 168
Tangible Fixed Assets		1 359	958

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 790	-6 837
Shareholder Funds	1	1 791	-6 836

Other Financial Data
Accrued Liabilities			1 200	1 200	1 200	6 102	3 420	5 640	1 200
Accumulated Depreciation Impairment Property Plant Equipment			976	1 919	3 933	5 779	7 021	7 857	8 420
Average Number Employees During Period				1	1
Corporation Tax Payable			3 891	7 937		4 547		59	59
Creditors			35 074	46 356	9 767	37 577	29 100	41 799	24 012
Creditors Due Within One Year		1 178	35 074
Increase From Depreciation Charge For Year Property Plant Equipment				943	2 014	1 846	1 242	836	563
Loans From Directors			456	35	675	586	24 209	16 111
Net Current Assets Liabilities	1	704	-7 602	-2 519	-24 965	-22 134	-23 299	-21 882	-23 576
Number Shares Allotted	1	1	1
Other Creditors						17 150		16 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 934	3 944	8 106	9 588	9 588	9 588
Provisions For Liabilities Balance Sheet Subtotal			192	402	793	724
Provisions For Liabilities Charges		272	192
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 934
Tangible Fixed Assets Cost Or Valuation		1 934
Tangible Fixed Assets Depreciation		575	976
Tangible Fixed Assets Depreciation Charged In Period		575	401
Total Additions Including From Business Combinations Property Plant Equipment				2 010	4 162	1 482
Total Assets Less Current Liabilities	1	2 063	-6 644	-494	-20 792	-18 325	-20 732	-20 151	-22 408
Trade Creditors Trade Payables			29 527	22 105	2 631	3 211	-1	1	1 440
Trade Debtors Trade Receivables					-38 704	9 010	1 262	62	62
Value-added Tax Payable				15 079	5 261	5 981	1 472	3 988
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Sharon S.

Role: Secretary

Appointed: 13 August 2013

Latest update: 5 March 2024

Sharon S.

Role: Director

Appointed: 13 August 2013

Latest update: 5 March 2024

People with significant control

Sharon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Skillstop Administration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Paul H.

Paul H.

People with significant control

Sharon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Skillstop Administration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Paul H.

Paul H.

People with significant control

Sharon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015