Skm Accountants (north West) Limited in Preston, PR1 8BU

Description

Data updated on: 01-11-2023

Skm Accountants (north West) started its business in 2005 as a Private Limited Company with reg. no. 05593847. This particular business has been prospering for 19 years and the present status is active. The firm's headquarters is based in Preston at Pegasus Hosue 5 Winckley Court. You could also find the firm utilizing its zip code, PR1 8BU. This enterprise's registered with SIC code 69201 which means Accounting and auditing activities. Skm Accountants (north West) Ltd filed its account information for the period up to Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Sat, 14th Oct 2023.

Since Fri, 14th Oct 2005, the following company has only had a single managing director: Shamim M. who has been maintaining it for 19 years. In order to help the directors in their tasks, this company has been utilizing the skills of Ilaxee P. as a secretary since 2018.

Shamim M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 917	35 543	53 917	71 801

Balance Sheet
Cash Bank In Hand		5 264	1 962	21 987
Current Assets	119 878	80 797	80 793	83 429	91 829	111 540	102 612	121 515	162 315	192 721	140 149
Debtors	59 633	50 288	66 831	58 942
Intangible Fixed Assets	97 500	90 000	82 500	75 000
Net Assets Liabilities				71 801	86 518	99 408	112 226	134 343
Net Assets Liabilities Including Pension Asset Liability	21 917	35 543	53 917	71 801
Stocks Inventory	60 245	25 245	12 000	2 500
Tangible Fixed Assets	8 837	6 192	4 629	4 437

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	10 917	24 543	42 917	60 801
Shareholder Funds	21 917	35 543	53 917	71 801

Other Financial Data
Creditors				35 859	24 809	13 534	1 968	39 742	93 466	110 476	57 538
Fixed Assets	106 337	96 192	87 129	79 437	71 051	64 364	56 823	52 570	45 933	41 701	31 152
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	60 000	67 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	-195	-3 191	-4 537	28 223	40 276	48 578	57 371	81 773	68 849	82 245	82 611
Number Shares Allotted		11 000	11 000	11 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 440	965	1 094
Secured Debts	91 143	58 988	40 851	46 379
Share Capital Allotted Called Up Paid	11 000	11 000	11 000	11 000
Tangible Fixed Assets Additions			950	1 282
Tangible Fixed Assets Cost Or Valuation	13 989	13 989	13 989	15 271
Tangible Fixed Assets Depreciation	5 152	7 797	9 360	10 834
Tangible Fixed Assets Depreciation Charged In Period		2 645	2 093	1 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			530
Tangible Fixed Assets Disposals			950
Total Assets Less Current Liabilities	106 142	93 001	82 592	107 660	111 327	112 942	114 194	134 343	114 782	123 946	113 763
Average Number Employees During Period							11	11	11	11	11