Skip2bfit Ltd in Broadstairs, CT10 3AT

Description

Data updated on: 01-11-2023

Skip2bfit began its business in 2002 as a Private Limited Company registered with number: 04491667. This particular firm has been active for 22 years and the present status is active. The firm's office is based in Broadstairs at Unit 11, Copperleaf Business Park. Anyone can also find the company using the post code of CT10 3AT. The enterprise's SIC and NACE codes are 85510 and their NACE code stands for Sports and recreation education. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-04-10.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 8 transactions from worth at least 500 pounds each, amounting to £14,280 in total. The company also worked with the Birmingham City (1 transaction worth £1,200 in total). Skip2bfit was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

Taking into consideration this specific firm's size, it became unavoidable to formally appoint more directors: Joanne M. and John M. who have been participating in joint efforts since 2005 for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	-9 963	-8 830	-5 496	19 949	10	33 619	50 342

Balance Sheet
Current Assets	32 117	32 264	31 524	51 353	48 123	41 434	37 260	40 062	67 580	37 916	66 669	107 187
Net Assets Liabilities							50 342	33 600	44 965	47 617	37 512	26 780
Debtors	26 867	10 084	8 492	17 653
Intangible Fixed Assets	315	270	225	180
Net Assets Liabilities Including Pension Asset Liability	-9 963	-8 830	-5 496	19 949	10	33 619	50 342
Stocks Inventory	5 250	22 180	23 032	33 700
Tangible Fixed Assets	9 490	5 049	5 070	4 425

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 063	-8 930	-5 596	19 849
Shareholder Funds	-9 963	-8 830	-5 496	19 949	10	33 619	50 342

Other Financial Data
Average Number Employees During Period								4	4	4	3	3
Creditors							28 121	59 092	86 661	34 519	51 085	118 530
Fixed Assets	9 805	5 319	5 295	4 605	78 091	94 429	86 061	81 676	100 327	78 526	76 008	74 309
Net Current Assets Liabilities	32 117	-14 149	-10 791	15 344	-22 787	-7 895	9 139	19 030	19 081	44 781	25 584	5 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 925					41 384	10 000	16 554
Total Assets Less Current Liabilities	41 922	37 583	-5 496	19 949	55 304	86 534	95 200	62 646	81 246	123 307	101 592	79 520
Creditors Due After One Year	51 885	46 413			55 294	52 915	44 858
Creditors Due Within One Year		46 413	42 315	36 009	72 835	49 329	28 121
Intangible Fixed Assets Aggregate Amortisation Impairment	9 658	9 703	9 748	9 793
Intangible Fixed Assets Amortisation Charged In Period		45	45	45
Intangible Fixed Assets Cost Or Valuation	9 973	9 973	9 973	9 973
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 273	2 767	2 373
Tangible Fixed Assets Cost Or Valuation	41 685	30 081	32 848	24 213
Tangible Fixed Assets Depreciation	32 195	25 032	27 778	19 788
Tangible Fixed Assets Depreciation Charged In Period		2 977	2 746	2 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 140		10 747
Tangible Fixed Assets Disposals		12 877		11 008

Company staff

Joanne M.

Role: Director

Appointed: 06 April 2005

Latest update: 27 February 2024

Joanne M.

Role: Secretary

Appointed: 25 July 2002

Latest update: 27 February 2024

John M.

Role: Director

Appointed: 25 July 2002

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: John M. owns 1/2 or less of company shares. Joanne M. owns 1/2 or less of company shares.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 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 7 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 February 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 21 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	21 April 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 1 200.00
2014-05-21	3150219473		£ 1 200.00
2014	Solihull Metropolitan Borough Council	2	£ 620.00
2014-06-11	33919547		£ 380.00	Children & Education Services
2014-06-11	33919547		£ 240.00	Children & Education Services
2011	Solihull Metropolitan Borough Council	6	£ 13 660.00
2011-03-02	4738919		£ 5 180.00	Children & Education Services
2011-02-11	3248738		£ 3 600.00	Children & Education Services
2011-02-11	3248740		£ 2 400.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 1 200.00

2014-05-21

3150219473

£ 1 200.00

2014

Solihull Metropolitan Borough Council

£ 620.00

2014-06-11

33919547

£ 380.00

Children & Education Services

2014-06-11

33919547

£ 240.00

Children & Education Services

2011

Solihull Metropolitan Borough Council

£ 13 660.00

2011-03-02

4738919

£ 5 180.00

Children & Education Services

2011-02-11

3248738

£ 3 600.00

Children & Education Services

2011-02-11

3248740

£ 2 400.00

Children & Education Services

Skip2bfit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Joanne M.

John M.

Form 10 Secretaries Fd Ltd

People with significant control

John M.

Joanne M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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