Skinner Street Motors Limited, TS18 1DY

Description

Data updated on: 01-11-2023

Registered at 18-20 Skinner Street, Preston-on-Tees TS18 1DY Skinner Street Motors Limited is a Private Limited Company with 06162876 Companies House Reg No. It was created on Thu, 15th Mar 2007. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

Currently, the directors listed by this firm are as follow: Andrew L. selected to lead the company five years ago and John L. selected to lead the company seventeen years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Andrew L. as a secretary for the last seventeen years.

Andrew L. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP
Net Worth	49 427	69 325	81 075	126 597	157 342	178 641

Balance Sheet
Cash Bank In Hand	99 040	109 405	108 000	140 195	149 277	172 842
Current Assets	121 048	131 567	125 694	158 609	166 410	187 191	177 886	171 439	180 384	149 991	192 212	73 544	118 753
Debtors	19 008	19 162	14 944	17 414	16 133	13 349
Net Assets Liabilities Including Pension Asset Liability	49 427	69 325		126 597	157 342	178 641
Stocks Inventory	3 000	3 000	2 750	1 000	1 000	1 000
Tangible Fixed Assets	37 625	32 692	31 257	31 640	26 187	23 979
Net Assets Liabilities										123 884	122 270	80 789

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	49 417	69 315	81 065	126 587	157 332	178 631
Shareholder Funds	49 427	69 325	81 075	126 597	157 342	178 641

Other Financial Data
Average Number Employees During Period									3	3	3	3	2
Creditors						27 733	35 403	49 021	75 602	48 274	50 000	25 353	46 309
Creditors Due Within One Year		94 934	75 876	63 652	30 195	27 733
Fixed Assets	37 625	32 692	31 257	31 640	26 187	23 979	29 862	29 873	26 133	22 167	49 220	32 598	33 896
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	11 802	36 633	49 818	94 957	136 215	159 458	142 483	122 418	104 782	101 717	123 050	48 191	72 444
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					5 060	4 796
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		3 104	6 190	7 343	1 262	4 635
Tangible Fixed Assets Cost Or Valuation	51 391	54 148	59 804	66 757	67 770	66 465
Tangible Fixed Assets Depreciation	13 766	21 456	28 547	35 117	41 583	42 486
Tangible Fixed Assets Depreciation Charged In Period			7 230	6 760	6 542	5 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			139	190	76	4 615
Tangible Fixed Assets Disposals		-347	534	390	249	5 940
Total Assets Less Current Liabilities	49 427	69 325	81 075	126 597	162 402	183 437	172 345	152 291	130 915	123 884	172 270	80 789	106 340
Creditors Due Within One Year Total Current Liabilities	109 246	94 934
Tangible Fixed Assets Depreciation Charge For Period		7 811
Tangible Fixed Assets Depreciation Disposals		-121

Company staff

Andrew L.

Role: Director

Appointed: 01 April 2019

Latest update: 8 April 2024

Andrew L.

Role: Secretary

Appointed: 15 March 2007

Latest update: 8 April 2024

John L.

Role: Director

Appointed: 15 March 2007

Latest update: 8 April 2024

People with significant control

Andrew L.

Notified on 8 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John L.

Notified on 6 April 2016

Ceased on 8 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Skinner Street Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

John L.

People with significant control

Andrew L.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Skinner Street Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

John L.

People with significant control

Andrew L.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013