Skimming Stones Limited in Wiltshire, SN3 4FL

Description

Data updated on: 01-11-2023

The firm called Skimming Stones was founded on 2003-11-03 as a Private Limited Company. This business's headquarters can be contacted at Wiltshire on 20 Church Ground, South Marston Village. If you want to get in touch with this business by mail, its area code is SN3 4FL. The official registration number for Skimming Stones Limited is 04950480. This business's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Skimming Stones Ltd released its account information for the financial period up to 2022/11/30. Its most recent confirmation statement was filed on 2022/11/03.

The data obtained regarding this particular company's executives shows us there are two directors: Joanne H. and Nigel H. who became the part of the company on 2014-12-15 and 2003-11-03.

Executives with significant control over the firm are: Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. owns 1/2 or less of company shares and has 1/2 or less 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	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 713	101 719	179 956	185 750	106 715	106 140

Balance Sheet
Cash Bank In Hand	16 509	37 657	1 363	6 138	19 386	19 365
Cash Bank On Hand						19 365	42 025	53 893	28 809	31 444	17 490	14 149
Current Assets	88 965	127 812	198 265	183 558	74 859	71 516	62 917	70 273	63 352	32 227	18 052	14 149
Debtors	16 593	13 427	3		15 000	11 385	1 382	16 380	34 543	783	562
Net Assets Liabilities								111 109	115 372	113 556	105 235	108 041
Property Plant Equipment						167 323	166 783	169 225	163 925	164 793	163 851	163 144
Tangible Fixed Assets	4 269	5 512	6 997	6 104	167 048	167 323
Other Debtors										783	562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	68 712	101 718	179 955	185 749	105 715	105 140
Shareholder Funds	68 713	101 719	179 956	185 750	106 715	106 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 134	19 053	21 774	4 792	5 248	6 190	6 897
Average Number Employees During Period							2	2	2	1
Bank Borrowings					108 729	99 803	86 484	81 392	72 380	67 776	64 488	60 851
Bank Borrowings Overdrafts					108 729	99 803	86 484	81 392		67 776	60 988
Bank Borrowings Secured					108 729	99 803
Creditors						132 699	128 873	128 389	111 580	83 197	60 988	56 601
Creditors Due Within One Year	24 521	31 605	25 306	3 912	135 192	132 699
Current Asset Investments	55 863	76 728	196 899	177 420	40 473	40 766	19 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 949	800
Disposals Property Plant Equipment									23 372	1 049
Increase From Depreciation Charge For Year Property Plant Equipment							1 919	2 721	967	1 256	942	707
Net Current Assets Liabilities	64 444	96 207	172 959	179 646	-60 333	-61 183	-65 956	-58 116	-48 228	-50 970	2 639	1 498
Number Shares Allotted		1	1	1	1 000	1 000
Other Creditors						6 123	5 876	8 603		9 855	11 608
Other Creditors Due Within One Year					4 018	6 123
Other Taxation Social Security Payable						26 774	36 514	38 395		5 566
Par Value Share		1	1	1	1	1
Profit Loss For Period						80 425
Property Plant Equipment Gross Cost						184 457	185 836	190 999	168 717	170 041	170 041
Provisions For Liabilities Balance Sheet Subtotal									325	267	267
Secured Debts					108 729
Share Capital Allotted Called Up Paid	1	1	1	1	1 000	1 000
Tangible Fixed Assets Additions		3 081	3 817	1 183	162 952	2 374
Tangible Fixed Assets Cost Or Valuation	11 050	14 131	17 948	19 131	182 083	184 457
Tangible Fixed Assets Depreciation	6 781	8 619	10 951	13 027	15 035	17 134
Tangible Fixed Assets Depreciation Charged In Period		1 838	2 332	2 076	2 008	2 099
Taxation Social Security Due Within One Year					22 445	26 774
Total Additions Including From Business Combinations Property Plant Equipment							1 379	5 163	1 090	2 373
Total Assets Less Current Liabilities	68 713	101 719	179 956	185 750	106 715	106 140	100 827	111 109	115 697	113 823	166 490	164 642
Total Dividend Payment						81 000
Trade Creditors Trade Payables						-1	-1	-1			305
Trade Creditors Within One Year						-1
Trade Debtors Trade Receivables						11 385	1 382	16 380

Company staff

Joanne H.

Role: Director

Appointed: 15 December 2014

Latest update: 26 March 2024

Joanne H.

Role: Secretary

Appointed: 03 November 2003

Latest update: 26 March 2024

Nigel H.

Role: Director

Appointed: 03 November 2003

Latest update: 26 March 2024

People with significant control

Joanne H.

Notified on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 17 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	17 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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015

Skimming Stones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Nigel H.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Joanne H.

Nigel H.

Accounts Documents

Company filings

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