S.k.w. Property Services Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This S.k.w. Property Services Ltd business has been in this business field for 17 years, having started in 2007. Registered under the number 06352980, S.k.w. Property Services was set up as a Private Limited Company located in Tml House, Gosport PO12 1LY. This firm's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. S.k.w. Property Services Limited filed its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was filed on 2023-05-15.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 5,850 pounds of revenue. Cooperation with the Hampshire County Council council covered the following areas: Alterations Under ú10,000.

Due to this firm's number of employees, it was imperative to find extra executives: Kerry W. and Scott W. who have been supporting each other for 2 years to fulfil their statutory duties for this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 200	3 763	14 057	42 927	55 795	36 870

Balance Sheet
Cash Bank On Hand						1 804	5 514	785	3 560	4 708	3 795	1 026	1 478
Current Assets	42 156	5 049	22 535	36 066	8 659	5 579	199 009	3 615	3 560
Debtors	10 666	2 208	3 441	2 947	4 157	3 775	3 625	2 830
Net Assets Liabilities					55 795	36 870	181 483	143 336	123 922	124 395	274 837	300 246	323 889
Property Plant Equipment						563 034	580 484	577 957	575 967	574 475	753 453	782 590	821 943
Total Inventories							189 870
Cash Bank In Hand	31 490	2 841	19 094	33 119	4 502	1 804
Net Assets Liabilities Including Pension Asset Liability	4 200	3 763	14 057	42 927	55 795	36 870
Tangible Fixed Assets	420 123	418 962	418 181	417 648	550 132	563 034

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	4 150	6 004	16 298	45 168	58 036	39 111
Shareholder Funds	4 200	3 763	14 057	42 927	55 795	36 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 656	12 806	15 458	17 448	18 940	20 091	20 954	21 601
Additions Other Than Through Business Combinations Property Plant Equipment								125			129
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						338 423	328 941	1	10 274	9 193	10 394	17 122	5 849
Comprehensive Income Expense						-18 925	166 228
Corporation Tax Payable							8 935	14 083	3 627	4 088	4 088	1 860	1 988
Creditors					158 787	193 320	240 054	89 865	127 033	134 979	140 071	157 324	159 777
Current Tax For Period										461
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											34 200	5 700	7 600
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 344
Disposals Investment Property Fair Value Model							133 000
Disposals Property Plant Equipment							136 400
Dividends Paid							21 615
Fixed Assets	420 123	418 962	418 181	417 648	550 132	563 034
Income Expense Recognised Directly In Equity							-21 615
Increase Decrease In Current Tax From Adjustment For Prior Periods											-1 039		-461
Increase From Depreciation Charge For Year Property Plant Equipment							3 494	2 652	1 990	1 492	1 151	863	647
Investment Property Fair Value Model						548 000	415 000
Net Current Assets Liabilities	-55 629	-55 335	-47 759	-21 358	-150 128	-187 741	-41 045	-86 250	-123 473	-130 271	-136 276	-156 298	-158 299
Other Creditors						193 215	230 894	75 279	110 233	121 607	125 081	137 757	151 355
Other Taxation Social Security Payable						105	225	51	91	91	508	585	585
Profit Loss						-18 925	166 228
Property Plant Equipment Gross Cost						574 690	593 290	593 415	593 415	593 415	773 544	803 544	843 544
Taxation Including Deferred Taxation Balance Sheet Subtotal							29 015	29 015	29 015	29 015	63 215	68 915	76 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities										461	33 161	5 700	7 139
Total Assets Less Current Liabilities	364 494	363 627	370 422	396 290	400 004	375 293	539 439	491 707	452 494	444 204	617 177	626 292	663 644
Total Current Tax Expense Credit										461	-1 039
Total Increase Decrease From Revaluations Property Plant Equipment							155 000				180 000	30 000	40 000
Trade Creditors Trade Payables								451	2 808
Trade Debtors Trade Receivables						3 775	3 625	2 830
Advances Credits Directors					148 699	190 214	226 668	73 048	109 092	120 616	124 148	136 725	150 283
Advances Credits Made In Period Directors						41 515	36 454	153 620	36 044	13 524	1 532	12 577
Creditors Due After One Year	360 294	359 864	356 365	353 363	344 209	338 423
Creditors Due Within One Year	97 785	60 384	70 294	57 424	158 787	193 320
Other Aggregate Reserves		-2 291	-2 291	-2 291	-2 291	-2 291
Tangible Fixed Assets Additions				210	133 000	17 749
Tangible Fixed Assets Cost Or Valuation	424 267	423 731	423 731	423 941	556 941	574 690
Tangible Fixed Assets Depreciation	4 144	4 769	5 550	6 293	6 809	11 656
Tangible Fixed Assets Depreciation Charged In Period		992	781	743	516	4 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		367
Tangible Fixed Assets Disposals		536
Amount Specific Advance Or Credit Directors		58 395	50 367	46 742	148 699	190 214

Company staff

Kerry W.

Role: Director

Appointed: 18 July 2022

Latest update: 7 April 2024

Kerry W.

Role: Secretary

Appointed: 30 August 2007

Latest update: 7 April 2024

Scott W.

Role: Director

Appointed: 30 August 2007

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Kerry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kerry W.

Notified on 19 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 5 850.00
2014-01-08	2209948467		£ 5 850.00	Alterations Under ú10,000

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 5 850.00

2014-01-08

2209948467

£ 5 850.00

Alterations Under ú10,000

S.k.w. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Kerry W.

Scott W.

People with significant control

Kerry W.

Scott W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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