Skinner Properties Ltd in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Skinner Properties Ltd can be contacted at 83 Friar Gate, in Derby. The company's zip code is DE1 1FL. Skinner Properties has been present on the market since it was set up on 2011-07-13. The company's reg. no. is 07702896. This enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Skinner Properties Limited released its account information for the period that ended on 2022/07/31. Its most recent confirmation statement was released on 2023/07/13.

Since 2011-07-13, the firm has only been guided by one director: Jonathan S. who has been administering it for thirteen years.

Executives who control this firm include: Joseph S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-9 994	17 776	8 656	3 009	98 068

Balance Sheet
Cash Bank On Hand					51 735	135 160	156 071	72 496	13 361	19 911	23 187
Current Assets	24 684	121 289	62 746	62 626	361 298	312 176	158 896	132 072	57 761	21 902	371 712
Debtors	12 000		46 126	58 601	50 563	1 349	2 825	59 576	44 400	1 991	348 525
Net Assets Liabilities					98 068	284 436	288 598	319 937	305 044	331 093	335 421
Property Plant Equipment					210 408	256 442	1 545 068	1 531 544	1 519 494	1 509 221	1 135 869
Total Inventories					259 000	175 667
Cash Bank In Hand	12 684	121 289	16 620	4 025	51 735
Net Assets Liabilities Including Pension Asset Liability	-9 994	17 776	8 656	3 009	98 068
Stocks Inventory					259 000
Tangible Fixed Assets	135 000	135 000	237 097	237 097	210 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-9 995	17 775	8 655	3 008	97 968
Shareholder Funds	-9 994	17 776	8 656	3 009	98 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 961	16 395	30 535	42 585	52 858	61 416
Average Number Employees During Period						1	1		3	3	3
Creditors					134 162	77 923	1 099 628	1 046 515	913 172	877 705	848 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 961
Disposals Property Plant Equipment						9 000	131 403				364 794
Increase From Depreciation Charge For Year Property Plant Equipment						9 961	16 395	14 140	12 050	10 273	8 558
Net Current Assets Liabilities	-33 857	-12 347	-75 159	25 822	21 822	105 917	-156 842	-165 092	-301 278	-300 423	48 108
Property Plant Equipment Gross Cost					210 408	266 403	1 561 463	1 562 079	1 562 079	1 562 079	1 197 285
Total Additions Including From Business Combinations Property Plant Equipment						64 995	1 426 463	616
Total Assets Less Current Liabilities	101 143	122 653	161 938	262 919	232 230	362 359	1 388 226	1 366 452	1 218 216	1 208 798	1 183 977
Creditors Due After One Year	111 137	104 877	153 282	259 910	134 162
Creditors Due Within One Year	58 541	133 636	137 905	36 804	339 476
Fixed Assets	135 000	135 000	237 097	237 097	210 408
Instalment Debts Due After5 Years			153 282	259 910
Number Shares Allotted		1	1	1	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions	135 000		102 097		75 408
Tangible Fixed Assets Cost Or Valuation	135 000	135 000	237 097	237 097	210 408
Tangible Fixed Assets Disposals					102 097

Company staff

Jonathan S.

Role: Director

Appointed: 13 July 2011

Latest update: 16 March 2024

People with significant control

Joseph S.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Skinner Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Joseph S.

Joanne S.

Jonathan S.

Accounts Documents

Company filings

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