Sky Logistics Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Sky Logistics Limited, the company which is situated at Westbury Court, Church Road, Westbury-on-trym in Bristol. That would make 19 years Sky Logistics has existed on the market, as the company was created on Thu, 28th Apr 2005. The Companies House Reg No. is 05438674 and the area code is BS9 3EF. This enterprise's Standard Industrial Classification Code is 45112 : Sale of used cars and light motor vehicles. The company's latest accounts were submitted for the period up to April 30, 2022 and the latest confirmation statement was released on April 28, 2023.

For nineteen years, this business has only been overseen by a single managing director: Martin T. who has been managing it since Wed, 7th Sep 2005.

Martin T. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	932	-8 534	890	1 293	-6 885	14 479	56

Balance Sheet
Cash Bank On Hand							25 689	6 069	2 864	5 928	20 000
Current Assets	66 006	49 220	53 796	36 052	75 404	72 105	79 831	65 450	60 393	46 265	97 513
Debtors	5 816	5 640	1 930	540				3 600	2 525	19	8 463
Net Assets Liabilities							56	96	-2 571	-13 625	-11 345
Other Debtors										19
Property Plant Equipment							480	390	300	210	120
Total Inventories							54 142	55 781	55 004	40 318	69 050
Cash Bank In Hand	20 765	3 283	22 187	4 493	8 111	10 005
Net Assets Liabilities Including Pension Asset Liability	932	-8 534	890	493	-6 885	5	56
Stocks Inventory	39 425	40 297	29 679	31 019	67 293	67 100
Tangible Fixed Assets	145	97	49

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	931	-8 535	889	1 292	-6 886	14 478
Shareholder Funds	932	-8 534	890	1 293	-6 885	14 479	56

Other Financial Data
Accrued Liabilities							16 910	1 406	1 323	1 363	1 404
Accumulated Depreciation Impairment Property Plant Equipment							439	529	619	709	799
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings											45 500
Creditors							80 255	65 744	63 264	60 100	45 500
Increase From Depreciation Charge For Year Property Plant Equipment								90	90	90	90
Net Current Assets Liabilities	816	-8 631	851	1 293	-6 885	749	16 486	-294	-2 871	-13 835	34 035
Other Creditors							61 537	63 566	61 316	57 294	58 968
Other Inventories							54 142	55 781	55 004	40 318	69 050
Property Plant Equipment Gross Cost							919	919	919	919	919
Taxation Social Security Payable							1 808	772	625		1 014
Total Assets Less Current Liabilities	961	-8 534	900	493	-6 885	1 319	16 966			-13 625	34 155
Total Borrowings											45 500
Trade Creditors Trade Payables										1 443	2 092
Trade Debtors Trade Receivables								3 600	2 525		8 463
Director Remuneration							8 052	8 160	2 000	8 628	8 789
Creditors Due Within One Year Total Current Liabilities	65 190	57 851
Fixed Assets	145	97	49			570	480
Provisions For Liabilities Charges	29		10			114
Tangible Fixed Assets Cost Or Valuation	319	319	319	319	319
Tangible Fixed Assets Depreciation	174	222	270	319	319
Tangible Fixed Assets Depreciation Charge For Period		48
Accruals Deferred Income						1 200	16 910
Creditors Due Within One Year		57 851	52 945	34 759	82 289	71 356	63 345
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			48	49

Company staff

Martin T.

Role: Director

Appointed: 07 September 2005

Latest update: 27 February 2024

People with significant control

Martin T.

Notified on 6 April 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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2021-04-30

Sky Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Stanley T.

Sharon T.

People with significant control

Martin T.

Accounts Documents

Company filings

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