Skilltran Limited in Hassocks, BN6 9TA

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 1988-11-09. Established under no. 02314863, this company is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following location: 44a 'the Old Bakehouse' Western Road Hurstpierpoint, BN6 9TA Hassocks. The firm's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. Skilltran Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-17.

Maurice M. is this particular firm's solitary managing director, that was designated to this position in 1991 in August. Moreover, the managing director's responsibilities are often assisted with by a secretary - John G., who was appointed by this limited company on 2008-01-28.

Executives who control the firm include: Maurice M. owns over 3/4 of company shares. Maurice M. owns over 3/4 of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 337	62 550	62 269	47 018	91 487	194 376

Balance Sheet
Cash Bank On Hand							9 457	25 390	21 830	11 594	63 259
Current Assets	23 263	81 062	41 859	23 850	68 155	120 597	54 478	46 399	62 249	80 300	118 276
Debtors	23 261	81 060	41 855	23 845	51 467	84 258	45 021	21 009	40 419	68 706	55 017
Net Assets Liabilities							172 458	146 084	141 893	125 789	143 528
Other Debtors								904	896		1 949
Property Plant Equipment							129 223	115 433	98 688	83 522	70 575
Cash Bank In Hand	2	2	4	5	16 688	36 339
Net Assets Liabilities Including Pension Asset Liability	6 337	62 550	62 269	47 018	91 487	194 376
Tangible Fixed Assets	52 574	46 100	83 576	68 757	69 519	102 104

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 337	61 550	61 269	46 018	90 487	193 376
Shareholder Funds	6 337	62 550	62 269	47 018	91 487	194 376

Other Financial Data
Accrued Liabilities							2 000	1 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							273 241	294 781	313 073	328 469	341 416
Additions Other Than Through Business Combinations Property Plant Equipment								7 750	1 547	230
Average Number Employees During Period							4	5	5	4	3
Creditors							11 243	15 748	20 604	23 723	33 472
Increase From Depreciation Charge For Year Property Plant Equipment								21 540	18 292	15 396	12 947
Net Current Assets Liabilities	-46 237	16 450	-5 210	-12 388	26 128	92 272	43 235	30 651	41 645	56 577	84 804
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors							305	3 471	3 087	4 393	10 905
Par Value Share			1	1				1	1	1	1
Property Plant Equipment Gross Cost							402 464	410 214	411 761	411 991	411 991
Provisions For Liabilities Balance Sheet Subtotal									-1 560	14 310	11 851
Taxation Social Security Payable							8 938	11 277	15 517	17 330	20 567
Total Assets Less Current Liabilities	6 337	62 550	78 366	56 369	95 647	194 376		146 084	140 333	140 099	155 379
Trade Debtors Trade Receivables							45 021	20 105	39 523	68 706	53 068
Creditors Due Within One Year Total Current Liabilities	69 500	64 612
Fixed Assets	52 574	46 100	83 576	68 757
Tangible Fixed Assets Additions		4 000	57 086		15 045
Tangible Fixed Assets Cost Or Valuation	228 166	222 576	270 072	270 072	285 117	304 951
Tangible Fixed Assets Depreciation	175 592	176 476	186 496	201 315	215 598	202 847
Tangible Fixed Assets Depreciation Charge For Period		8 768
Tangible Fixed Assets Depreciation Disposals		-7 884
Tangible Fixed Assets Disposals		-9 590	9 590
Creditors Due After One Year			16 097	9 351	4 160
Creditors Due Within One Year		64 612	47 069	36 238	42 027	28 325
Number Shares Allotted			1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				9 351	4 160
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			18 331		14 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 311
Value Shares Allotted			1 000	1 000	1	1

Company staff

John G.

Role: Secretary

Appointed: 28 January 2008

Latest update: 29 February 2024

Maurice M.

Role: Director

Appointed: 01 August 1991

Latest update: 29 February 2024

People with significant control

Maurice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Maurice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 29th December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th December 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Skilltran Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Maurice M.

Simon J.

Karen M.

People with significant control

Maurice M.

Maurice M.

Accounts Documents

Company filings

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