Skn Gears & Components Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

The firm operates as Skn Gears & Components Limited. The firm was established 21 years ago and was registered with 04940420 as its reg. no. This headquarters of this firm is registered in Nottingham. You can reach them at 10 The Triangle, West Bridgford. This company's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. The latest financial reports describe the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/10/22.

We have a team of two directors running the firm right now, including Dawn K. and Stephen K. who have been performing the directors assignments since 2003.

Executives with significant control over the firm are: Stephen K. owns 1/2 or less of company shares. Dawn K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 810	74 507	75 722	65 664	74 482

Balance Sheet
Cash Bank On Hand					45 865	81 543
Current Assets	69 572	83 104	72 324	79 142	88 370	125 421
Debtors	35 411	36 909	44 667	37 984	37 275	40 873
Net Assets Liabilities					74 482	103 695
Property Plant Equipment					87 584	75 704
Total Inventories					5 230	3 005
Cash Bank In Hand	30 081	40 995	23 247	36 218	45 865
Net Assets Liabilities Including Pension Asset Liability	61 810	74 507	75 722	65 664	74 482
Stocks Inventory	4 080	5 200	4 410	4 940	5 230
Tangible Fixed Assets	131 098	104 916	78 176	118 335	87 584

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 808	74 505	75 720	65 662	74 480
Shareholder Funds	61 810	74 507	75 722	65 664	74 482

Other Financial Data
Total Fixed Assets Additions		449		66 900	2 500
Total Fixed Assets Cost Or Valuation	264 114	264 563	264 563	331 463	333 963
Total Fixed Assets Depreciation	133 016	159 647	186 387	213 128	246 379
Total Fixed Assets Depreciation Charge In Period		26 631	26 740	26 741	33 251
Accumulated Depreciation Impairment Property Plant Equipment					246 379	262 073
Additions Other Than Through Business Combinations Property Plant Equipment						3 814
Average Number Employees During Period					2	2
Creditors					39 497	51 693
Depreciation Rate Used For Property Plant Equipment						10
Increase From Depreciation Charge For Year Property Plant Equipment						15 694
Net Current Assets Liabilities	-11 053	10 935	21 795	26 330	48 873	73 728
Property Plant Equipment Gross Cost					333 963	337 777
Taxation Including Deferred Taxation Balance Sheet Subtotal					16 219	13 373
Total Assets Less Current Liabilities	120 045	115 851	99 971	144 665	136 457	149 432
Advances Credits Directors				17 064	721	9 611
Advances Credits Made In Period Directors					16 343
Creditors Due After One Year Total Noncurrent Liabilities	34 885	22 714	10 543	56 916	45 756
Creditors Due Within One Year Total Current Liabilities	80 625	72 169	50 529	52 812	39 497
Fixed Assets	131 098	104 916	78 176	118 335	87 584
Provisions For Liabilities Charges	23 350	18 630	13 706	22 085	16 219
Tangible Fixed Assets Additions		449		66 900	2 500
Tangible Fixed Assets Cost Or Valuation	264 114	264 563	264 563	331 463	333 963
Tangible Fixed Assets Depreciation	133 016	159 647	186 387	213 128	246 379
Tangible Fixed Assets Depreciation Charge For Period		26 631	26 740	26 741	33 251

Company staff

Dawn K.

Role: Director

Appointed: 22 October 2003

Latest update: 16 March 2024

Stephen K.

Role: Director

Appointed: 22 October 2003

Latest update: 16 March 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Skn Gears & Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Stephen K.

Kenneth D.

David R.

People with significant control

Stephen K.

Dawn K.

Accounts Documents

Company filings

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