Skm Asset Finance Limited in Whitland, SA34 0ED

Description

Data updated on: 01-11-2023

This company is situated in Whitland registered with number: 03395180. The company was registered in the year 1997. The office of the company is situated at Banc Y Llain Llanboidy. The postal code for this location is SA34 0ED. The enterprise's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Friday 30th June 2023.

As the data suggests, the business was started 27 years ago and has so far been governed by three directors, and out of them two (Steven M. and Jacqueline F.) are still in the management. To support the directors in their duties, this business has been utilizing the expertise of Richard L. as a secretary since the appointment on 4th November 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 470	-4 049	9 576	27 299	69 854	14 701

Balance Sheet
Current Assets	54 258	69 197	94 512	145 385	154 670	97 267	123 210	140 937	41 019	88 765	99 459	129 508
Net Assets Liabilities						14 701	30 340	72 336	53 403	7 821	36 109	79 299
Cash Bank In Hand	17 008	20 100	2	3	30 307
Debtors	37 250	49 097	94 510	145 382	124 363
Net Assets Liabilities Including Pension Asset Liability	-4 470	-4 049	9 576	27 299	69 854	14 701
Tangible Fixed Assets	23 872	19 068	26 934	22 275	14 019

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 470	-5 049	8 576	26 299	68 854
Shareholder Funds	-4 470	-4 049	9 576	27 299	69 854	14 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 575	12 575	575	50	50	50
Average Number Employees During Period								5	4	4	4	4
Creditors						87 508	101 937	103 932	52 176	55 841	63 492	67 050
Fixed Assets	23 872	19 068	29 699	22 275	14 019	84 484	69 579	85 133	64 610	48 458	36 342	27 257
Net Current Assets Liabilities	-28 342	-23 117	-20 123	5 024	55 836	9 764	21 273	37 005	11 157	32 924	35 967	62 458
Provisions For Liabilities Balance Sheet Subtotal							12 575	575	50	50
Total Assets Less Current Liabilities	-4 470	-4 049	9 576	27 299	69 854	94 248	90 852	122 138	53 453	81 382	72 309	89 715
Accruals Deferred Income						15 575
Creditors Due After One Year						63 972
Creditors Due Within One Year	82 600	92 314	114 635	140 361	98 834	87 503
Tangible Fixed Assets Additions		1 552	30 197		3 729
Tangible Fixed Assets Cost Or Valuation	81 037	82 589	76 365	76 366	67 095
Tangible Fixed Assets Depreciation	57 165	63 521	46 666	54 091	53 076
Tangible Fixed Assets Depreciation Charged In Period		6 356	9 900	4 659	4 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 755		5 688
Tangible Fixed Assets Disposals			36 421		13 000

Company staff

Steven M.

Role: Director

Appointed: 01 April 2000

Latest update: 30 March 2024

Richard L.

Role: Secretary

Appointed: 04 November 1997

Latest update: 30 March 2024

Jacqueline F.

Role: Director

Appointed: 29 October 1997

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 1997

Resigned: 30 June 1997

Address: London, NW8 8EP

Latest update: 30 March 2024

Steven M.

Role: Director

Appointed: 30 June 1997

Resigned: 31 October 1997

Latest update: 30 March 2024

Jacqueline F.

Role: Secretary

Appointed: 30 June 1997

Resigned: 04 November 1997

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Jacqueline M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014

Skm Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Richard L.

Jacqueline F.

Swift Incorporations Limited

Steven M.

Jacqueline F.

People with significant control

Jacqueline M.

Steven M.

Accounts Documents

Company filings

Filing category

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