Southern Skilled Resources Limited in New Milton, BH25 5NN

Description

Data updated on: 01-11-2023

Southern Skilled Resources Limited is a Private Limited Company, that is registered in 6-10 Queensway, Stem Lane Industrial Estate in New Milton. The company's post code is BH25 5NN. The firm was formed in 1994. Its Companies House Registration Number is 02914586. The listed name transformation from Krelton to Southern Skilled Resources Limited took place on 1994/04/21. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. June 30, 2022 is the last time company accounts were reported.

When it comes to this company's executives data, since 2023 there have been two directors: Abraham H. and Ray D..

The companies that control this firm are as follows: Quaestus Yachts Ltd owns over 3/4 of company shares. This business can be reached in New Milton at Queensway, BH25 5NN and was registered as a PSC under the registration number 03864190.

Previous company's names
Southern Skilled Resources Limited 1994-04-21
Krelton Limited 1994-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 866	266 863	305 998	343 254	501 285

Balance Sheet
Cash Bank On Hand					2 526	19 108	8 879
Current Assets	251 182	298 233	335 773	249 419	170 286	35 314	49 359
Debtors	5 095	5 093	10 266	243 392	162 760	1 206	40 480
Net Assets Liabilities					501 285	529 634	506 557
Other Debtors					162 760	1 206	40 480
Property Plant Equipment					2 549 402	2 513 921	2 475 450
Total Inventories					5 000	15 000
Cash Bank In Hand	246 087	293 140	325 507	1 027	2 526
Net Assets Liabilities Including Pension Asset Liability		266 864	305 998	343 254
Stocks Inventory				5 000	5 000
Tangible Fixed Assets	16	13	10	2 475 007	2 549 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	213 766	266 764	305 898	343 154	501 185
Shareholder Funds	213 866	266 863	305 998	343 254	501 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 694	67 145
Average Number Employees During Period					-1	-1
Creditors					21 077	17 606	22 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 604
Disposals Property Plant Equipment							8 020
Increase From Depreciation Charge For Year Property Plant Equipment						35 481	32 055
Net Current Assets Liabilities	213 850	266 850	305 988	264 477	149 209	17 708	27 355
Other Creditors					16 766	17 606	9 988
Property Plant Equipment Gross Cost						2 550 615	2 542 595
Taxation Social Security Payable					4 311		12 016
Amounts Owed To Parent Undertaking After One Year				2 396 230
Creditors Due After One Year				2 396 230	2 197 326
Creditors Due Within One Year	37 332	31 383	29 785	-15 058	21 077
Net Assets Liability Excluding Pension Asset Liability				343 254	501 285
Number Shares Allotted		100	100	-100	-100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions				2 475 000	74 395
Tangible Fixed Assets Cost Or Valuation		1 220	1 220	2 476 220	2 550 615
Tangible Fixed Assets Depreciation		1 207	1 210	1 213	1 213
Tangible Fixed Assets Depreciation Charged In Period			3	3
Total Assets Less Current Liabilities	213 866	266 864	305 998	2 739 484	2 698 611
Value Shares Allotted			1	1