Skogli Transport Og Vedlikehold Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Registered as 07176602 fourteen years ago, Skogli Transport Og Vedlikehold Ltd is categorised as a Private Limited Company. The company's current office address is Carpenter Court 1 Maple Road, Bramhall Stockport. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Skogli Transport Og Vedlikehold Limited released its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-03-03.

When it comes to this company's register, since March 2010 there have been two directors: Eirik S. and Sigurd S.. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Executives with significant control over the firm are: Eirik S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sigud S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 090	4 590	-7 959	3 359	2 588	2 588

Balance Sheet
Cash Bank In Hand	4 621	87	175	175
Current Assets	6 595	87	175	175
Debtors	1 974	0
Intangible Fixed Assets	0	136	344	344	784	784
Net Assets Liabilities Including Pension Asset Liability	5 090	4 590	-7 959	-7 959	2 588	2 588
Tangible Fixed Assets	12 731	12 351	11 971	11 551	11 000	11 000
Net Assets Liabilities						2 557	2 526	2 494	2 494	2 494	2 494	2 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 990	4 490	-8 059	3 259	2 488	2 488
Shareholder Funds	5 090	4 590	-7 959	3 359	2 588	2 588

Other Financial Data
Bank Loans Overdrafts After One Year	54	0		300	0
Creditors Due After One Year Total Noncurrent Liabilities	54	0		300	0
Creditors Due Within One Year Total Current Liabilities	14 182	7 984	8 478	8 478	9 196
Fixed Assets	12 731	12 487	12 315	344	11 784	11 784	11 721	11 690	11 690	11 690	11 690	11 690
Fixtures Fittings Tools Equipment	1 731	1 351	971
Fixtures Fittings Tools Equipment Cost Or Valuation	1 731	1 351	971
Fixtures Fittings Tools Equipment Disposals		380	380
Intangible Fixed Assets Cost Or Valuation	0	136	344	586	784
Net Current Assets Liabilities	-7 587	-7 897	-8 303	-8 478	-9 196	-9 196	9 195	9 196	9 196	9 196	9 196	9 196
Tangible Fixed Assets Cost Or Valuation	12 731	12 351	11 971	11 591	11 000
Tangible Fixed Assets Depreciation	0	0	0	40	0
Tangible Fixed Assets Depreciation Disposals		0	0		40
Tangible Fixed Assets Disposals		380	380		591
Total Assets Less Current Liabilities	5 144	4 590	4 012	-7 959	2 588	2 588	2 525	2 494	2 494	2 494	2 494	2 494
Average Number Employees During Period								1	1	1	2	2
Creditors						9 195	9 196	9 196	9 196	9 196	9 196	9 196
Creditors Due Within One Year					9 196	9 196

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 March 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 30 March 2024

Eirik S.

Role: Director

Appointed: 03 March 2010

Latest update: 30 March 2024

Sigurd S.

Role: Director

Appointed: 03 March 2010

Latest update: 30 March 2024

People with significant control

Eirik S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sigud S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Skogli Transport Og Vedlikehold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Eirik S.

Sigurd S.

People with significant control

Eirik S.

Sigud S.

Accounts Documents

Company filings

Filing category

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