Skyline Heating Services Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Skyline Heating Services Limited is categorised as Private Limited Company, with headquarters in The Old Post Office, 41-43 Market Place, Chippenham. The company's post code is SN15 3HR. The firm 's been 21 years on the British market. Its registration number is 04729562. It 's been 21 years that Skyline Heating Services Limited is no longer recognized under the name Skyline Heating. This business's classified under the NACE and SIC code 42210 and their NACE code stands for Construction of utility projects for fluids. Skyline Heating Services Ltd reported its latest accounts for the financial period up to 2023-04-30. Its most recent annual confirmation statement was filed on 2023-04-10.

In this particular limited company, most of director's tasks have so far been performed by Tina M., Quenton H. and Sean H.. When it comes to these three people, Sean H. has been with the limited company for the longest time, having become a vital part of the Management Board seventeen years ago.

Previous company's names
Skyline Heating Services Limited 2003-04-16
Skyline Heating Limited 2003-04-10

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 680	2 087	3 203	-5 034	597	166

Balance Sheet
Cash Bank In Hand	5 270	13 024	11 740	20 759	24 114	49 451
Cash Bank On Hand						49 451	99 198	54 727	89 900	43 274	52 484	116 470	95 418
Current Assets	27 744	28 330	41 313	51 656	50 211	74 040	126 703	67 386	113 232	122 123	155 710	258 980	343 352
Debtors	21 014	13 721	28 613	29 857	24 297	21 809	24 295	9 859	20 332	7 888	15 835	142 510	224 684
Net Assets Liabilities						166	16 188	18 547	57 513	77 500	112 012	179 060	233 841
Net Assets Liabilities Including Pension Asset Liability	1 680	2 087	3 203	-5 034	597	166
Other Debtors						3 312	11 259	2 453	81			125 832
Property Plant Equipment						15 091	11 412	26 504	34 567	29 367	25 430	46 124	38 135
Stocks Inventory	1 460	1 585	960	1 040	1 800	2 780
Tangible Fixed Assets	2 552	11 918	9 406	7 089	5 307	15 091
Total Inventories						2 780	3 210	2 800	3 000	70 961	87 391		23 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 580	1 987	3 103	-5 134	497	66
Shareholder Funds	1 680	2 087	3 203	-5 034	597	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 719	6 508	8 600	18 527	23 727	9 484	19 814	27 562
Amounts Owed By Group Undertakings													197 889
Amounts Owed To Group Undertakings													34 500
Average Number Employees During Period						3	3	2	2	2	2	4	4
Creditors						6 568	3 336	70 307	12 985	10 390	7 635	17 219	11 444
Creditors Due After One Year		6 717	4 119	1 268		6 568
Creditors Due Within One Year	28 456	31 233	42 935	62 511	54 921	79 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 931			12 228
Disposals Property Plant Equipment									12 615			14 875
Increase Decrease In Property Plant Equipment									16 405			34 399
Increase From Depreciation Charge For Year Property Plant Equipment							3 679	3 688	6 658	5 200	4 145	11 058	7 748
Net Current Assets Liabilities	-712	-2 903	-1 622	-10 855	-4 710	-5 490	10 280	-2 921	42 499	64 103	99 049	158 919	216 684
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 568	3 336	30 054	12 985	10 390	7 635	17 219	11 444
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 875	14 875	49 304	53 094	53 094	53 302	72 826	73 358
Provisions For Liabilities Balance Sheet Subtotal						2 867	2 168	5 036	6 568	5 580	4 832	8 764	9 534
Provisions For Liabilities Charges	160	211	462			2 867
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 329	518
Tangible Fixed Assets Cost Or Valuation	9 382	22 711	23 229	23 229	23 229	30 524
Tangible Fixed Assets Depreciation	6 830	10 793	13 823	16 140	17 922	15 433
Tangible Fixed Assets Depreciation Charged In Period		3 963	3 030	2 317	1 782
Total Additions Including From Business Combinations Property Plant Equipment								18 780	16 405		208	34 399	532
Total Assets Less Current Liabilities	1 840	9 015	7 784	-3 766	597	9 601	21 692	23 583	77 066	93 470	124 479	205 043	254 819
Trade Creditors Trade Payables						37 437	38 494	40 253	51 338	36 459	35 931	54 790	45 441
Trade Debtors Trade Receivables						18 497	13 036	7 406	20 251	7 888	15 835	16 678	26 795