Skye Floors And Interiors Limited in Isle Of Skye, IV51 9HL

Description

Data updated on: 01-11-2023

Skye Floors And Interiors Limited could be gotten hold of in Portree Ind Estate, Portree in Isle Of Skye. Its zip code is IV51 9HL. Skye Floors And Interiors has been actively competing on the market since the firm was registered on 2002-08-13. Its registered no. is SC235252. The enterprise's declared SIC number is 43330 which means Floor and wall covering. The most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-13.

Our info that details this specific company's members reveals a leadership of two directors: Linda M. and Alasdair M. who became members of the Management Board on 2018-04-06 and 2002-08-13. To support the directors in their duties, this particular business has been using the skills of Linda M. as a secretary since 2003.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 084	96 818	89 199	78 402	95 966	98 258

Balance Sheet
Cash Bank On Hand						55 379	82 744
Current Assets	74 478	69 810	66 276	81 093	113 933	101 242	128 173	187 392	155 463	195 455	284 959	258 164
Debtors	21 031	21 809	21 522	28 888	59 954	31 749	33 315
Net Assets Liabilities						98 258	144 153	156 962	147 710	133 993	192 850	173 885
Property Plant Equipment						83 548	96 369
Total Inventories						14 114	12 114
Cash Bank In Hand	32 525	32 728	28 035	34 084	35 161	55 379
Net Assets Liabilities Including Pension Asset Liability	72 084	96 818	89 199	78 402	95 966	98 258
Stocks Inventory	20 922	15 273	16 719	18 121	18 818	14 114
Tangible Fixed Assets	66 488	87 865	82 694	72 434	78 187	83 548

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72 082	96 816	89 197	78 400	95 964	98 256
Shareholder Funds	72 084	96 818	89 199	78 402	95 966	98 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						92 643	108 383
Average Number Employees During Period									5	5	5	5
Creditors						86 532	80 389	150 721	103 453	220 588	125 633	121 540
Depreciation Amortisation Impairment Expense									18 905	19 137
Finance Lease Liabilities Present Value Total						12 062	9 827
Fixed Assets	66 488	87 865	82 694	72 434	78 187	83 548	96 369	120 291	95 700	159 126	167 829	145 790
Increase From Depreciation Charge For Year Property Plant Equipment							15 740
Net Current Assets Liabilities	5 596	69 810	66 276	5 968	17 779	14 710	47 784	36 671	52 010	-25 133	159 326	136 624
Other Operating Expenses Format2									75 312	65 122
Profit Loss									-9 118	19 486
Property Plant Equipment Gross Cost						176 191	204 752
Raw Materials Consumables Used									309 561	188 527
Staff Costs Employee Benefits Expense									122 964	129 748
Taxation Social Security Payable						14 016	14 863
Total Additions Including From Business Combinations Property Plant Equipment							28 561
Total Assets Less Current Liabilities	72 084	157 675	148 970	153 527	95 966	98 258	144 153	156 962	147 710	133 993	327 155	282 414
Trade Creditors Trade Payables						60 454	55 699
Trade Debtors Trade Receivables						31 749	33 315
Turnover Revenue									517 624	382 982
Creditors Due After One Year		60 857	59 771	75 125
Creditors Due Within One Year	68 882	60 857		75 125	96 154	86 532
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		33 685	12 850	9 225	20 345	19 390
Tangible Fixed Assets Cost Or Valuation	92 732	126 417	139 267	136 456	156 801	176 191
Tangible Fixed Assets Depreciation	26 244	38 552	56 573	64 022	78 614	92 643
Tangible Fixed Assets Depreciation Charged In Period		12 308	18 021	16 486	14 592	14 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 037
Tangible Fixed Assets Disposals				12 036

Company staff

Linda M.

Role: Director

Appointed: 06 April 2018

Latest update: 13 April 2024

Linda M.

Role: Secretary

Appointed: 26 February 2003

Latest update: 13 April 2024

Alasdair M.

Role: Director

Appointed: 13 August 2002

Latest update: 13 April 2024

Rory M.

Role: Director

Appointed: 13 August 2002

Resigned: 26 February 2003

Latest update: 13 April 2024

First Scottish International Services Limited

Role: Corporate Nominee Director

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 13 April 2024

Rory M.

Role: Secretary

Appointed: 13 August 2002

Resigned: 26 February 2003

Latest update: 13 April 2024

Firstscottish Secretaries Limited

Role: Corporate Secretary

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: 2 Anderson Place, Edinburgh, Midlothian, EH6 5NP

Latest update: 13 April 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	07 November 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 October 2013
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Skye Floors And Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Alasdair M.

Rory M.

First Scottish International Services Limited

Rory M.

Firstscottish Secretaries Limited

People with significant control

Alastair M.

Accounts Documents

Company filings

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