Skingley Sales Management Limited in St. Austell, PL25 4DD

Description

Data updated on: 01-11-2023

Registered with number 01292204 fourty eight years ago, Skingley Sales Management Limited was set up as a Private Limited Company. The company's official mailing address is 9 Tregarne Terrace, Tregarne Terrace St. Austell. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-21.

We have 1 director currently managing the limited company, specifically Roger S. who has been executing the director's assignments since 1976-12-23. To help the directors in their tasks, this specific limited company has been utilizing the skills of Ann S. as a secretary for the last thirty three years.

Roger S. is the individual who controls 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	2011-04-05	2012-03-31	2013-04-05	2014-04-05	2015-03-31	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-05
Currency
Net Worth	267 923	304 886	335 752	376 271	423 408	423 408	645 099

Balance Sheet
Current Assets	50 292	124 742	69 936	75 318	43 842	43 842	54 139	36 607	61 783	63 943	64 296	250 351	255 163	224 565
Net Assets Liabilities							452 560	423 849	443 802	460 940		643 026	652 947	666 688
Cash Bank In Hand	47 518	104 315	61 972	72 723	40 579	40 579	52 110
Debtors	2 774	20 427	7 964	2 595	3 263	3 263	2 029
Net Assets Liabilities Including Pension Asset Liability	267 923	304 886	335 752	376 271		423 408
Tangible Fixed Assets	339 799	264 170	373 794	473 308	473 097	473 097	665 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	267 823	304 786	335 652	376 171	423 308	423 308	452 460
Shareholder Funds	267 923	304 886	335 752	376 271	423 408	423 408	645 099

Other Financial Data
Creditors							74 517	18 922	92 125	77 070	64 614	57 647	52 083	7 664
Fixed Assets	339 799	264 170	373 794	473 308		473 097	472 938	472 818	473 243	473 048	474 285	449 689	449 484	449 307
Net Current Assets Liabilities	-71 876	40 716	-38 042	-97 037	-49 689	-49 689	-20 378	-48 969	-29 441	-12 108		193 337	203 463	217 381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							29	1 346	901	1 019	933	633	383	480
Total Assets Less Current Liabilities	267 923	304 886	335 752	376 271	423 408	423 408	645 099	423 849	443 802	460 940		643 026	652 947	666 688
Creditors Due Within One Year	122 168	84 026	107 978	172 355	93 531	93 531	74 517
Number Shares Allotted		100	1	100			1
Other Reserves							192 539
Par Value Share		1	100	1			100
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Additions		9 873	110 000	99 796
Tangible Fixed Assets Cost Or Valuation	348 992	273 865	383 865	483 661		483 661
Tangible Fixed Assets Depreciation	9 193	9 695	10 071	10 353		10 564
Tangible Fixed Assets Depreciation Charged In Period		502	376	282		211
Tangible Fixed Assets Disposals		85 000

Company staff

Ann S.

Role: Secretary

Appointed: 21 September 1991

Latest update: 5 April 2024

Roger S.

Role: Director

Appointed: 21 September 1991

Latest update: 5 April 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 February 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 December 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	2 January 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2023-04-05

Skingley Sales Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Roger S.

People with significant control

Roger S.

Accounts Documents

Company filings

Filing category

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