Skipping Workshops U.k. Limited in Surrey, KT19 0QJ

Description

Data updated on: 01-11-2023

Skipping Workshops U.k. Limited is a Private Limited Company, that is located in 74c Thorndon Gardens, Epsom, Surrey. It's located in KT19 0QJ. This company has been in existence since 2004. The company's Companies House Reg No. is 05115968. This business's registered with SIC code 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Skipping Workshops U.k. Ltd released its account information for the period up to April 30, 2023. The company's latest confirmation statement was filed on April 29, 2023.

1 transaction have been registered in 2014 with a sum total of £958. Cooperation with the Devon County Council council covered the following areas: Management Consultancy.

Evelyn G. and Harold G. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since April 2004. To support the directors in their duties, this particular limited company has been using the skills of Evelyn G. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 628	3 033

Balance Sheet
Cash Bank On Hand			4 357	6 425	8 734	7 983	6 800	4 320	1 870	3 973
Current Assets	8 625	6 332	5 840	7 908	10 217	9 466	8 283	5 803	3 353	5 456
Net Assets Liabilities			1 018	725	1 985	3 802	4 894	3 424	1 277	3 757
Property Plant Equipment			1 541	1 156	867	1 031	1 231	923	692	519
Total Inventories			1 483	1 483	1 483	1 483	1 483	1 483	1 483	1 483
Cash Bank In Hand	7 736	4 972
Net Assets Liabilities Including Pension Asset Liability	2 628	3 033
Stocks Inventory	889	1 360
Tangible Fixed Assets	668	2 106

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 626	3 031
Shareholder Funds	2 628	3 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				385	289	344	410	308	231	173
Additions Other Than Through Business Combinations Property Plant Equipment						508	610
Average Number Employees During Period								1
Corporation Tax Payable			638	2 584
Creditors			6 363	8 339	9 099	6 695	4 620	3 302	2 768	2 218
Fixed Assets	668	2 106							692	519
Increase From Depreciation Charge For Year Property Plant Equipment				385	289	344	410	308	231	173
Net Current Assets Liabilities	1 960	927	-523	-431	1 118	2 771	3 663	2 501	585	3 238
Other Creditors			5 725	4 005	5 288	3 493	1 596	2 637	637	2 218
Property Plant Equipment Gross Cost			1 541	1 541	867	1 375	1 641	1 231	692	692
Taxation Social Security Payable				2 584	3 811	3 202	3 024	665	2 131
Total Assets Less Current Liabilities	2 628	3 033							1 277	3 757
Trade Creditors Trade Payables				1 750
Creditors Due Within One Year	6 665	5 405
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 150
Tangible Fixed Assets Cost Or Valuation	4 397	6 547
Tangible Fixed Assets Depreciation	3 729	4 441
Tangible Fixed Assets Depreciation Charged In Period		712

Company staff

Evelyn G.

Role: Director

Appointed: 29 April 2004

Latest update: 7 February 2024

Evelyn G.

Role: Secretary

Appointed: 29 April 2004

Latest update: 7 February 2024

Harold G.

Role: Director

Appointed: 29 April 2004

Latest update: 7 February 2024

People with significant control

Harold G. is the individual who controls this firm, has substantial control or influence over the company.

Harold G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 958.00
2014-04-02	EXCHEQ31116377		£ 958.00	Management Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 958.00

2014-04-02

EXCHEQ31116377

£ 958.00

Management Consultancy

Skipping Workshops U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn G.

Evelyn G.

Harold G.

People with significant control

Harold G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies