Trade Skills4u Ltd in Crawley, RH10 9JY

Websites

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www.trade-skills4u.co.uk

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www.tradeskills4u.co.uk

Description

Data updated on: 01-11-2023

Trade Skills4u started conducting its business in 2005 as a Private Limited Company under the ID 05434893. This particular firm has been operating for nineteen years and the present status is active. This firm's headquarters is located in Crawley at Mitre Court. You could also find this business utilizing its zip code : RH10 9JY. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. September 30, 2022 is the last time the accounts were reported.

Abid I., Kamini P. and Andrew M. are the enterprise's directors and have been managing the firm for one year.

The companies that control this firm are as follows: Project Bear Newco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at King Street, M2 4WU and was registered as a PSC under the registration number 10910988.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 052	174 773	236 755	227 704	295 536

Balance Sheet
Cash Bank In Hand	83 351	304 382	47 393	91 616	304 706
Cash Bank On Hand					304 706	536 886
Current Assets	117 767	337 077	333 320	365 883	619 021	996 977
Debtors	34 416	32 695	285 927	44 211	52 197	176 312
Net Assets Liabilities					295 536	808 610
Net Assets Liabilities Including Pension Asset Liability	49 052	174 773	236 755	227 704	295 536
Other Debtors					52 197	176 312
Property Plant Equipment					301 682	337 801
Stocks Inventory				230 056	262 118
Tangible Fixed Assets	195 607	147 594	174 993	153 135	324 797
Total Inventories					262 118	283 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 952	174 673	236 655	227 604	295 436
Shareholder Funds	49 052	174 773	236 755	227 704	295 536

Other Financial Data
Amount Specific Advance Or Credit Directors				56 778		1 750
Amount Specific Advance Or Credit Made In Period Directors					16 900	1 750
Amount Specific Advance Or Credit Repaid In Period Directors					16 900	20 000
Accumulated Amortisation Impairment Intangible Assets					11 385	22 770
Accumulated Depreciation Impairment Property Plant Equipment					357 801	412 608
Administrative Expenses					1 625 254	2 033 734
Amortisation Expense Intangible Assets						11 385
Average Number Employees During Period						35
Bank Borrowings					230 794
Bank Borrowings Overdrafts					204 418
Cost Sales					667 404	794 964
Creditors					204 418	482 159
Creditors Due After One Year	5 093	2 236			204 418
Creditors Due Within One Year	235 008	289 547	244 376	265 107	388 102
Depreciation Expense Property Plant Equipment					50 617	54 807
Fixed Assets					324 797	349 531
Gross Profit Loss					1 879 259	2 737 656
Increase From Amortisation Charge For Year Intangible Assets						11 385
Increase From Depreciation Charge For Year Property Plant Equipment						54 807
Intangible Assets					23 115	11 730
Intangible Assets Gross Cost					34 500
Interest Payable Similar Charges Finance Costs					2 051	7 720
Net Current Assets Liabilities	-117 241	47 530	88 944	100 776	230 919	514 818
Number Shares Allotted		5	5	5	5
Operating Profit Loss					254 005	703 922
Other Creditors					10 147	35 377
Other Interest Receivable Similar Income Finance Income					26	62
Other Taxation Social Security Payable					159 128	339 816
Par Value Share		1	1	1	1
Profit Loss					194 427	553 074
Profit Loss On Ordinary Activities Before Tax					251 980	696 264
Property Plant Equipment Gross Cost					659 483	750 409
Provisions For Liabilities Balance Sheet Subtotal					55 762	55 739
Provisions For Liabilities Charges	24 221	18 115	27 182	26 207	55 762
Secured Debts					230 794
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		24 445	64 580	16 558	222 279
Tangible Fixed Assets Cost Or Valuation	366 121	390 566	455 146	471 704	693 983
Tangible Fixed Assets Depreciation	170 514	242 972	280 153	318 569	369 186
Tangible Fixed Assets Depreciation Charged In Period		72 458	37 181	38 416	50 617
Tax Tax Credit On Profit Or Loss On Ordinary Activities					57 553	143 190
Total Additions Including From Business Combinations Property Plant Equipment						90 926
Total Assets Less Current Liabilities	78 366	195 124	263 937	253 911	555 716	864 349
Trade Creditors Trade Payables					192 451	106 966
Turnover Revenue					2 546 663	3 532 620
Advances Credits Directors			489	56 778
Advances Credits Made In Period Directors				28 560
Advances Credits Repaid In Period Directors				28 560