Skinner & Watson (properties) Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

The enterprise referred to as Skinner & Watson (properties) was established on 2003-05-09 as a Private Limited Company. This firm's head office can be gotten hold of in Derby on 83 Friar Gate, Friar Gate. If you need to contact the company by mail, its postal code is DE1 1FL. The company registration number for Skinner & Watson (properties) Limited is 04759301. This firm's Standard Industrial Classification Code is 41100: Development of building projects. 2022-03-31 is the last time company accounts were reported.

Concerning the company, all of director's obligations have so far been executed by Jonathan S. who was designated to this position in 2003 in May. Since May 2003 Alan W., had been managing this company till the resignation in August 2005.

Jonathan S. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 702	258 538	277 159	292 067	314 870	326 838

Balance Sheet
Cash Bank On Hand						1 600	1 598	6 154	1 100	7 098	3 097	9 095
Current Assets	313 322	339 269	380 847	311 762	354 406	340 300	372 018	386 363	451 874	540 279	478 077	467 692
Debtors	304 280	303 054	327 574	261 453	217 906	326 900	357 625	370 459	426 024	505 731	461 105	443 430
Net Assets Liabilities						326 838	349 257	479 344	451 479
Property Plant Equipment						90 366	87 704	178 067	63 380	57 752	51 977	47 776
Total Inventories						11 800	12 795	9 750	24 750	27 450	13 875	15 167
Cash Bank In Hand	814	809	809	1 809	2 600	1 600
Net Assets Liabilities Including Pension Asset Liability	252 702	258 538	277 159	292 067	314 870	326 838
Stocks Inventory	8 228	35 406	52 464	48 500	133 900	11 800
Tangible Fixed Assets	30 756	78 259	67 808	109 024	113 375	90 366

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	252 698	258 534	277 155	292 063	314 866	326 834
Shareholder Funds	252 702	258 538	277 159	292 067	314 870	326 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 363	91 108	104 932	98 177	104 515	110 290	115 598
Average Number Employees During Period						4	4	2	2	2	2	2
Creditors						19 587	14 210	1 047	63 775	108 528	60 148	60 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 797	13 797
Disposals Property Plant Equipment								22 672	121 442
Increase From Depreciation Charge For Year Property Plant Equipment							9 745	21 621	7 042	6 338	5 775	5 308
Net Current Assets Liabilities	225 596	184 450	211 138	203 954	226 900	256 059	275 763	302 324	388 099	431 751	417 929	407 058
Property Plant Equipment Gross Cost						171 729	178 812	282 999	161 557	162 267	162 267	163 374
Total Additions Including From Business Combinations Property Plant Equipment							7 083	126 859		710		1 107
Total Assets Less Current Liabilities	256 352	262 709	278 946	312 978	340 275	346 425	363 467	480 391	451 479	489 503	469 906	454 834
Creditors Due After One Year Total Noncurrent Liabilities	3 650	4 171
Creditors Due Within One Year Total Current Liabilities	87 726	154 819
Fixed Assets	30 756	78 259	67 808	109 024	113 375	90 366
Tangible Fixed Assets Additions		71 820		53 319	16 949
Tangible Fixed Assets Cost Or Valuation	76 264	123 619	123 619	176 938	193 887	171 729
Tangible Fixed Assets Depreciation	45 508	45 360	55 811	67 914	80 512	81 363
Tangible Fixed Assets Depreciation Charge For Period		10 555
Tangible Fixed Assets Depreciation Disposals		-10 703
Tangible Fixed Assets Disposals		-24 465				22 158
Creditors Due After One Year		4 171	1 787	20 911	25 405	19 587
Creditors Due Within One Year		154 819	169 709	107 808	127 506	84 241
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period			10 451	12 103	12 598	10 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 191

Company staff

Jonathan S.

Role: Director

Appointed: 09 May 2003

Latest update: 9 April 2024

Carolyn S.

Role: Secretary

Appointed: 01 August 2005

Resigned: 06 October 2017

Latest update: 9 April 2024

Jonathan S.

Role: Secretary

Appointed: 09 May 2003

Resigned: 01 August 2005

Latest update: 9 April 2024

Alan W.

Role: Director

Appointed: 09 May 2003

Resigned: 01 August 2005

Latest update: 9 April 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
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	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
End Date For Period Covered By Report	31 March 2022

Skinner & Watson (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Carolyn S.

Jonathan S.

Alan W.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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