Skitby Limited in Carlisle, CA6 4LH

Description

Data updated on: 01-11-2023

The firm operates as Skitby Limited. The firm was founded 12 years ago and was registered with 08023387 as its reg. no. This particular headquarters of this firm is located in Carlisle. You may find them at Barclose Farm, Scaleby. The enterprise's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. Skitby Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-04-10.

Since 2012/04/10, this specific business has only been guided by 1 director: Christopher H. who has been overseeing it for 12 years.

Christopher H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand					1	1	1	20 601	76 512	32 617
Current Assets	1						1	63 023	115 901	110 505
Debtors								11 422	1 389	39 888
Net Assets Liabilities					1	1	1	-56 217	-108 869	-131 298
Other Debtors								11 422	1 389	39 888
Property Plant Equipment								36 701	23 533	21 736
Total Inventories								31 000	38 000	38 000
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 584	16 459	19 751
Accumulated Depreciation Impairment Property Plant Equipment								10 781	24 544	27 486
Additions Other Than Through Business Combinations Property Plant Equipment								47 482	595	1 145
Average Number Employees During Period								19	33	26
Bank Borrowings									40 000	36 602
Bank Overdrafts									10 000	10 649
Creditors								182 275	220 291	235 633
Fixed Assets								63 035	39 992	34 903
Future Minimum Lease Payments Under Non-cancellable Operating Leases									4 468	372
Increase From Amortisation Charge For Year Intangible Assets								6 584	9 875	3 292
Increase From Depreciation Charge For Year Property Plant Equipment								10 781	13 763	2 942
Intangible Assets								26 334	16 459	13 167
Intangible Assets Gross Cost								32 918	32 918	32 918
Net Current Assets Liabilities	1						1	-119 252	-104 390	-125 128
Other Creditors								23 167	32 000	19 500
Property Plant Equipment Gross Cost								47 482	48 077	49 222
Provisions For Liabilities Balance Sheet Subtotal									4 471	4 471
Taxation Social Security Payable								98 310	143 680	167 928
Total Additions Including From Business Combinations Intangible Assets								32 918
Total Assets Less Current Liabilities	1							-56 217	-64 398	-90 225
Trade Creditors Trade Payables								60 798	34 611	37 556
Amount Specific Advance Or Credit Directors								9 084	1 389	39 889
Amount Specific Advance Or Credit Made In Period Directors								136 639	52 305	58 500
Amount Specific Advance Or Credit Repaid In Period Directors								127 555	60 000	20 000
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Christopher H.

Role: Director

Appointed: 10 April 2012

Latest update: 23 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 June 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Skitby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Gemma H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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