Skillwise Uk Limited in Bracknell, RG12 1WA

Description

Data updated on: 01-11-2023

The date the firm was started is 16th August 2001. Registered under 04272097, this company is considered a Private Limited Company. You can reach the office of this company during business times under the following address: Venture House Arlington Square Downshire Way, RG12 1WA Bracknell. This company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were filed.

As for this limited company, the full scope of director's obligations have so far been executed by Vashantsing G. who was designated to this position on 11th April 2024. For 12 years Wayne S., had been performing the duties for the limited company until the resignation in 2013. Furthermore another director, specifically John G. quit on 12th April 2024.

Vashantsing G. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 544	58 343	219 154	295 308	426 551	445 200

Balance Sheet
Cash Bank On Hand						259 464	241 821	183 361	121 018	131 153	105 902	48 137
Current Assets	80 084	182 655	321 199	426 679	528 700	537 377	491 430	495 807	405 863	414 429	334 781	247 383
Debtors	51 437	142 725	141 062	155 267	189 811	277 913	249 609	312 446	284 845	283 276	228 879	199 246
Net Assets Liabilities						445 200	403 565	412 278	338 673	286 756	147 654	102 832
Other Debtors						63 373	55 075	8 566	22 944	23 709	27 914	2 272
Property Plant Equipment						3 242	2 562	34 024	26 066	19 550	14 662	10 577
Cash Bank In Hand	28 647	39 930	180 137	271 412	338 889	259 464
Net Assets Liabilities Including Pension Asset Liability	5 544	58 343	219 154	295 308	426 551	445 200
Tangible Fixed Assets	10 901	13 257	12 047	9 797	7 774	3 242

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	5 535	58 334	219 145	295 299	426 542	445 191
Shareholder Funds	5 544	58 343	219 154	295 308	426 551	445 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 002	6 856	15 659	24 243	30 759	35 647	40 343
Additions Other Than Through Business Combinations Property Plant Equipment								40 757	626			611
Amounts Owed By Group Undertakings Participating Interests							154 577	155 501	156 729	157 860	153 892	153 892
Average Number Employees During Period						3	3	3	4	4	4	4
Bank Borrowings Overdrafts										4 724	16 346	16 527
Corporation Tax Payable							4 818	5 008
Creditors						94 771	89 940	117 331	93 256	101 947	102 135	77 570
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								324
Disposals Property Plant Equipment								492
Increase From Depreciation Charge For Year Property Plant Equipment							854	9 127	8 584	6 516	4 888	4 696
Net Current Assets Liabilities	-5 357	45 086	209 342	287 328	420 332	442 606	401 490	378 476	312 607	312 482	232 646	169 813
Other Creditors						49 552	65 071	85 649	73 303	78 561	64 643	29 649
Other Taxation Social Security Payable						40 864	21 610	21 735	15 304	13 268	18 879	22 886
Property Plant Equipment Gross Cost						9 244	9 418	49 683	50 309	50 309	50 309	50 920
Provisions For Liabilities Balance Sheet Subtotal						648	487	222
Total Assets Less Current Liabilities		58 343	221 389	297 125	428 106	445 848	404 052	412 500	338 673	332 032	247 308	180 390
Trade Creditors Trade Payables						4 355	3 259	4 939	4 649	5 394	2 267	8 508
Trade Debtors Trade Receivables						94 540	74 534	148 379	105 172	101 707	47 073	43 082
Amounts Owed By Group Undertakings						120 000	120 000
Creditors Due Within One Year	85 441	137 569	111 857	139 351	108 368	94 771
Number Shares Allotted	940	940	940	940	940	940
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges			2 235	1 817	1 555	648
Share Capital Allotted Called Up Paid			9	9	9	9
Tangible Fixed Assets Cost Or Valuation			36 143	37 063	37 538	9 244
Tangible Fixed Assets Depreciation			24 096	27 266	29 764	6 002
Tangible Fixed Assets Depreciation Charged In Period				3 170	2 498	1 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						24 842
Tangible Fixed Assets Disposals						28 294
Total Additions Including From Business Combinations Property Plant Equipment							174
Fixed Assets	10 901	13 257	12 047	9 797	7 774
Tangible Fixed Assets Additions				920	475
Value Shares Allotted	9	9	9

Company staff

Vashantsing G.

Role: Director

Appointed: 11 April 2024

Latest update: 2 June 2024

Wayne S.

Role: Director

Appointed: 16 August 2001

Resigned: 15 July 2013

Latest update: 2 June 2024

John G.

Role: Director

Appointed: 16 August 2001

Resigned: 12 April 2024

Latest update: 2 June 2024

John G.

Role: Secretary

Appointed: 16 August 2001

Resigned: 12 April 2024

Latest update: 2 June 2024

Robin S.

Role: Director

Appointed: 16 August 2001

Resigned: 17 August 2009

Latest update: 2 June 2024

People with significant control

Vashantsing G.

Notified on 26 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Skillwise Holdings Limited

Address: Venture House Arlington Square, Downshire Way, Bracknell, RG12 1WA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House United Kingdom

Registration number 8592888

Notified on 1 August 2016

Ceased on 26 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 14 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014

Skillwise Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vashantsing G.

Wayne S.

John G.

John G.

Robin S.

People with significant control

Vashantsing G.

Skillwise Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Skillwise Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vashantsing G.

Wayne S.

John G.

John G.

Robin S.

People with significant control

Vashantsing G.

Skillwise Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016