Skysmart Mro Ltd in Great Dunmow, CM6 1XJ

Description

Data updated on: 01-11-2023

Skysmart Mro Ltd has been in this business for 21 years. Started with Registered No. 04682337 in 2003, it is based at 12 Flitch Industrial Estate, Great Dunmow CM6 1XJ. It has operated under three different names. Its first listed name, R.j. Calibration, was changed on 2010-06-28 to Skysmart Avionics. The current name is used since 2010, is Skysmart Mro Ltd. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-02-28 is the last time company accounts were filed.

Having five recruitment announcements since Mon, 7th Jul 2014, the corporation has been a rather active employer on the labour market. On Fri, 13th Oct 2017, it started looking for new employees for a Aerospace Component Workshop Technician post in Dunmow, and on Mon, 7th Jul 2014, for the vacant post of a Aviation workshop administrator in London Stansted Airport. They employ candidates on such posts as for instance: Workshop Administrator, Aircraft Parts Purchaser and Aviation Workshop Administration Assistant.

According to the information we have, this specific business was started in 2003-02-28 and has so far been supervised by five directors, and out this collection of individuals four (Mark W., Neil W., Andrew W. and Joseph W.) are still a part of the company.

Previous company's names
Skysmart Mro Ltd 2010-09-21
Skysmart Avionics Limited 2010-06-28
R.j. Calibration Limited 2003-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 025	-48 530	-54 119	-35 341	-165 933	-314 796

Balance Sheet
Cash Bank In Hand			7 706	4 103	60 856	30 418
Cash Bank On Hand						30 418	73 513	11 656	108 386	151 067	105 532	118 224	520 886
Current Assets	2 513	11 919	15 111	23 195	207 639	282 509	388 591	409 983	697 908	810 495	556 757	939 346	1 831 891
Debtors	2 513	11 919	7 405	3 762	107 981	176 837	221 057	245 938	417 836	456 591	307 558	578 762	761 302
Intangible Fixed Assets			28 000	21 000	14 000	7 000
Net Assets Liabilities						-314 796	-390 339	-265 120	-97 238	70 122	-148 491	-144 186	761 120
Net Assets Liabilities Including Pension Asset Liability	-41 025	-48 530	-54 119	-35 341	-165 933	-314 796
Other Debtors									59 531	80 669	93 734	264 279	200 231
Property Plant Equipment						99 140	141 640	315 989	335 710	1 021 801	1 080 614	1 340 658
Stocks Inventory				15 330	38 802	75 254
Tangible Fixed Assets	23 513	31 028	25 367	18 633	78 968	99 140
Total Inventories						75 254	94 021	152 389	171 686	202 837	143 667	242 360	549 703

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-41 027	-48 630	-54 219	-35 441	-166 033	-314 896
Shareholder Funds	-41 025	-48 530	-54 119	-35 341	-165 933	-314 796

Other Financial Data
Secured Debts	0	750	19 215	14 375
Accumulated Amortisation Impairment Intangible Assets						28 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						61 978	85 662	114 760	144 417	222 280	327 363	423 807	34 908
Additional Provisions Increase From New Provisions Recognised									35 122
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							52 114	23 340		14 813	-39 199	21 086	20 352
Amounts Owed To Directors											40 000	42 565	40 031
Average Number Employees During Period						12	12	11	15	18	21	21	22
Corporation Tax Payable													48 991
Creditors						684 805	828 385	864 206	614 733	1 193 531	1 087 196	1 526 678	1 464 391
Creditors Due After One Year		750	13 920	9 585
Creditors Due Within One Year		90 727	108 677	88 584	451 381	684 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 517
Disposals Property Plant Equipment													79 856
Fixed Assets	23 513	31 028	53 367	39 633	92 968	106 140	141 640	315 989	335 710	1 021 801	1 080 614	1 340 658	1 334 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 000	4 244	4 244	9 920	10 384	28 911
Increase From Amortisation Charge For Year Intangible Assets							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 684	29 098	29 657	77 863	105 083	96 444	121 100
Intangible Assets						7 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Aggregate Amortisation Impairment			7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period			7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation			35 000	35 000	35 000
Net Current Assets Liabilities	-61 770	-78 808	-93 566	-65 389	-243 742	-402 296	-458 813	-454 223	348 389	554 575	143 737	450 622	1 317 462
Number Shares Allotted			100	100 000	100 000	100 000
Other Creditors									86 094	69 685	147 673	82 156	99 448
Other Remaining Borrowings									614 733	1 193 531	1 087 196	1 526 678	1 464 391
Other Taxation Social Security Payable									17 709	26 721	35 650	29 638	15 438
Par Value Share			1	0	0	0
Property Plant Equipment Gross Cost						161 118	227 302	430 749	480 127	1 244 081	1 407 977	1 764 465	1 855 983
Provisions						18 640	73 166	126 886	166 604	312 723	285 646	408 788	104 680
Provisions For Liabilities Balance Sheet Subtotal						18 640	73 166	126 886	166 604	312 723	285 646	408 788	426 544
Provisions For Liabilities Charges					15 159	18 640
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		15 568	1 003	1 719	77 739	46 609
Tangible Fixed Assets Cost Or Valuation	41 799	57 367	57 651	44 996	122 735	161 118
Tangible Fixed Assets Depreciation	18 286	26 339	32 284	26 363	43 767	61 978
Tangible Fixed Assets Depreciation Charged In Period			6 565	4 733	17 404	20 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			620	10 654		2 139
Tangible Fixed Assets Disposals			719	14 374		8 226
Total Additions Including From Business Combinations Property Plant Equipment							66 184	203 447	49 378	763 954	163 896	356 488	119 595
Total Assets Less Current Liabilities	-38 257	-47 780	-40 199	-25 756	-150 774	-296 156	-317 173	-138 234	684 099	1 576 376	1 224 351	1 791 280	2 652 055
Trade Creditors Trade Payables									205 716	89 241	166 065	334 365	310 521
Trade Debtors Trade Receivables									358 305	375 922	213 824	314 483	561 071
Loans From Directors									40 000	46 641	40 000
Creditors Due After One Year Total Noncurrent Liabilities	2 768	750
Creditors Due Within One Year Total Current Liabilities	64 283	90 727
Tangible Fixed Assets Depreciation Charge For Period		8 053