Skipton Consulting Limited in Hindhead, GU26 6PB

Description

Data updated on: 04-09-2022

Located at Corrie Edge House, Hindhead GU26 6PB Skipton Consulting Limited was classified as a Private Limited Company with 08996081 registration number. This company had been launched 10 years ago before was dissolved on 19th July 2022.

This firm was managed by 1 managing director: Peter L. who was maintaining it for almost one year.

Executives who had significant control over the firm were: John P. had substantial control or influence over the company. Alison P. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	41 858	81 161

Balance Sheet
Cash Bank On Hand		113 673	119 871	156 274	157 423	145 691
Current Assets	71 022	115 594	122 071	158 233	159 094	145 691
Debtors	4 033	1 921	2 200	1 959	1 671
Net Assets Liabilities		81 161	89 007	116 853	123 910	111 522	703
Property Plant Equipment		715	540	1 238	933	703
Cash Bank In Hand	69 451	113 673
Net Assets Liabilities Including Pension Asset Liability	41 858	81 161
Tangible Fixed Assets	956	715

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	34 589	81 151
Shareholder Funds	41 858	81 161

Other Financial Data
Accrued Liabilities			1 276	321
Accumulated Depreciation Impairment Property Plant Equipment		560	735	1 085	1 390	1 620
Additions Other Than Through Business Combinations Property Plant Equipment				1 048
Creditors		35 148	40 476	42 618	36 117	34 872
Fixed Assets	956	715				703	703
Increase From Depreciation Charge For Year Property Plant Equipment				350	305	230
Loans From Directors		7 963	17 543	10 276	18 858	25 928
Net Current Assets Liabilities	40 902	80 446	81 457	115 615	122 977	110 819
Nominal Value Allotted Share Capital		10	10	10	10	10
Number Shares Allotted			10	10	10	10
Other Creditors			7 800	7 904
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		1 275	1 275	2 323	2 323	2 323
Taxation Social Security Payable		26 015	21 921	22 741	15 809	7 012
Total Assets Less Current Liabilities	73 484	81 161				111 522	703
Trade Creditors Trade Payables		1 170	1 150	1 376	1 450	1 932
Trade Debtors Trade Receivables		1 921	2 200	1 959	1 671
Creditors Due After One Year	38 885
Creditors Due Within One Year	30 120	35 148
Tangible Fixed Assets Cost Or Valuation	1 275	1 275
Tangible Fixed Assets Depreciation	319	560
Tangible Fixed Assets Depreciation Charged In Period		241

Company staff

Peter L.

Role: Director

Appointed: 12 April 2022

Latest update: 12 January 2024

People with significant control

John P.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Alison P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Skipton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Jonathan P.

People with significant control

John P.

Alison P.

Accounts Documents

Company filings

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