Skulpt (cheshire) Limited in Alderly Edge, SK9 7TP

Description

Data updated on: 01-11-2023

Skulpt (cheshire) has been offering its services for 8 years. Started under no. 10394421, this company is registered as a Private Limited Company. You can contact the office of the firm during office hours under the following address: Warford Hall Merrymans Lane, SK9 7TP Alderly Edge. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. 2021-12-31 is the last time the accounts were reported.

Dawn W. is this particular company's individual managing director, that was appointed on 2016-09-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 544	8 737	1 502	9 382	17 167
Current Assets	1 544	33 431	31 740	76 976	195 704
Debtors		24 694	30 238	67 594	178 537
Net Assets Liabilities	-6 350	-5 076	-5 845	1 045	1 046
Property Plant Equipment	143 629	117 530	140 319	86 358	93 367
Other Debtors			30 238	67 219	122 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 365	77 873	126 084	180 045	236 509
Amounts Owed By Group Undertakings		24 694			56 117
Amounts Owed To Group Undertakings	18 574	99 561	74 671	42 562	53 447
Average Number Employees During Period	3	3	4	4	5
Creditors	24 372	156 037	177 904	149 273	106 307
Finance Lease Liabilities Present Value Total	24 372	24 363			14 152
Increase From Depreciation Charge For Year Property Plant Equipment	40 365	37 508	48 211	53 961	56 464
Net Current Assets Liabilities	-125 607	-122 606	-146 164	-72 297	27 002
Other Creditors	63 002	616	3 617	3 284	3 226
Other Taxation Social Security Payable	4 664	12 256	13 847	25 811	51 149
Property Plant Equipment Gross Cost	183 994	195 403	266 403	266 403	329 876
Total Additions Including From Business Combinations Property Plant Equipment	183 994	11 409	71 000		63 473
Total Assets Less Current Liabilities	18 022	-5 076	-5 845	14 061	120 369
Trade Creditors Trade Payables	14 443	19 241	85 769	77 616	29 228
Bank Borrowings Overdrafts					42 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			25 200	25 968
Provisions For Liabilities Balance Sheet Subtotal				13 016	13 016
Trade Debtors Trade Receivables				375

Company staff

Dawn W.

Role: Director

Appointed: 26 September 2016

Latest update: 25 February 2024

Accounts Documents

Account next due date	29 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Skulpt (cheshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Accounts Documents

Company filings

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