Skm Electrical & Haulage Services Ltd in Maidstone, ME14 1BG

Description

Data updated on: 01-11-2023

Skm Electrical & Haulage Services Ltd is a Private Limited Company, that is registered in 89 King Street in Maidstone. The headquarters' postal code is ME14 1BG. This company operates since 2016-12-09. The business Companies House Registration Number is 10519210. The enterprise's declared SIC number is 43210 which means Electrical installation. The business most recent annual accounts describe the period up to March 31, 2023 and the most recent confirmation statement was released on December 8, 2022.

Helen M. is this particular enterprise's only managing director, who was formally appointed in 2020 in March. That limited company had been controlled by Sean M. up until four years ago.

Sean 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 084	1 484				3
Property Plant Equipment	223	179	143	114	91	73
Current Assets		1 484	6 546		2 859	3
Debtors			6 546	1 456	2 859
Other Debtors			6 546	1 456	2 859

Other Financial Data
Accrued Liabilities	750	864	900	900	900	950
Accumulated Amortisation Impairment Intangible Assets	1 600	3 200	4 800	6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment	56	100	136	165	188	206
Average Number Employees During Period	1	1	1	2	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	5 026	3 198
Creditors	9 291	4 077	9 237	7 773	18 369	16 727
Fixed Assets	6 623	4 979	3 343	1 714	91	73
Increase From Amortisation Charge For Year Intangible Assets	1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment	56	44	36	29	23	18
Intangible Assets	6 400	4 800	3 200	1 600
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-5 207	-2 593	-2 691	-6 317	-15 510	-16 724
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	279	279	279	279	279
Total Additions Including From Business Combinations Intangible Assets	8 000
Total Additions Including From Business Combinations Property Plant Equipment	279
Total Assets Less Current Liabilities	1 416	2 386	652	-4 603	-15 419	-16 651
Bank Borrowings Overdrafts			2 766	3 527	2 832
Other Taxation Social Security Payable		3 198

Company staff

Helen M.

Role: Director

Appointed: 24 March 2020

Latest update: 23 April 2024

People with significant control

Sean M.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Skm Electrical & Haulage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies