Skirting Express Limited in Birmingham, B6 7HS

Description

Data updated on: 01-11-2023

Skirting Express Limited may be gotten hold of in Unit 7, Industrial Estate, Tame Road in Birmingham. The firm postal code is B6 7HS. Skirting Express has been on the market since the firm was started on 2015-05-11. The firm Companies House Reg No. is 09585147. This company's SIC code is 32990: Other manufacturing n.e.c.. The company's latest filed accounts documents provide detailed information about the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 1, 2023.

In order to meet the requirements of their client base, this specific limited company is permanently being directed by a unit of two directors who are Adam C. and David L.. Their support has been of extreme use to this limited company since 2015.

David L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	57 162	103 853	91 149	107 067	204 943	200 650	76 193	65 664
Current Assets	70 685	119 351	99 089	119 947	219 293	395 269	349 051	381 559
Debtors	7 673	9 368	1 500	5 500	5 500	185 489	263 728	308 135
Net Assets Liabilities	3 099	1 403	-9 135	-33 881	3 988	-21 978	-68 405	78 615
Other Debtors	-2 977	2 500	1 500	5 500	5 500	5 640	22 640
Property Plant Equipment	4 844	8 883	5 922	2 961	13 092	8 986	11 949	7 566
Total Inventories	5 850	6 130	6 440	7 380	8 850	9 130	9 130	7 760

Other Financial Data
Version Production Software								1
Accrued Liabilities Deferred Income							7 200	5 420
Accumulated Amortisation Impairment Intangible Assets	1 560	3 380	4 940	6 500	8 060	9 620	11 180	12 740
Accumulated Depreciation Impairment Property Plant Equipment	1 211	4 172	7 133	10 094	16 849	20 955	26 212	31 669
Additions Other Than Through Business Combinations Property Plant Equipment	6 055	7 000			16 886			1 074
Average Number Employees During Period	7	8	10	9	8	9	9	8
Corporation Tax Payable	12 274	26 341	21 186	35 524	38 947	42 895	49 347	44 714
Creditors	86 470	139 051	124 806	165 889	233 450	429 726	431 338	468 113
Fixed Assets	18 884	21 103	16 582	12 061	20 632	14 966	16 369	10 426
Increase From Amortisation Charge For Year Intangible Assets	1 560	1 820	1 560	1 560	1 560	1 560	1 560	1 560
Increase From Depreciation Charge For Year Property Plant Equipment	1 211	2 961	2 961	2 961	6 755	4 106	5 257	5 457
Intangible Assets	14 040	12 220	10 660	9 100	7 540	5 980	4 420	2 860
Intangible Assets Gross Cost	15 600	15 600	15 600	15 600	15 600	15 600	15 600	15 600
Net Current Assets Liabilities	-15 785	-19 700	-25 717	-45 942	-14 157	-34 457	-82 287	86 554
Other Creditors	22 268	8 154	-35 019	-76 881	-113 088	-176 390	112 561	103 301
Other Taxation Social Security Payable	37 363	89 462	135 619	207 246	307 591	296 980	262 232	314 678
Property Plant Equipment Gross Cost	6 055	13 055	13 055	13 055	29 941	29 941	38 161	39 235
Provisions For Liabilities Balance Sheet Subtotal					2 487	2 487	2 487	2 487
Total Additions Including From Business Combinations Intangible Assets	15 600
Total Assets Less Current Liabilities				-33 881	6 475	-19 491	-65 918	76 128
Trade Creditors Trade Payables	14 565	15 094	3 020			-1	-2
Trade Debtors Trade Receivables	10 650	6 868					10 454	3 025
Amount Specific Advance Or Credit Directors		-165	19 830	37 919	55 848	79 703
Amount Specific Advance Or Credit Made In Period Directors			19 995	18 089	17 929	23 855
Accrued Liabilities						3 600	7 200
Deferred Tax Liabilities						2 487	2 487
Merchandise						9 130	9 130
Provisions						2 487	2 487
Total Additions Including From Business Combinations Property Plant Equipment							8 220

Company staff

Adam C.

Role: Director

Appointed: 11 May 2015

Latest update: 23 March 2024

David L.

Role: Director

Appointed: 11 May 2015

Latest update: 23 March 2024

People with significant control

David L.

Notified on 11 May 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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-11
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Skirting Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

David L.

People with significant control

David L.

Accounts Documents

Company filings

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