Vj Skelton Limited in Colne, BB8 9DG

Description

Data updated on: 01-11-2023

This Vj Skelton Limited company has been operating in this business field for 17 years, having started in 2007. Registered with number 06456023, Vj Skelton was set up as a Private Limited Company located in 1 Bond Street, Colne BB8 9DG. This business's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 2022-03-31 is the last time the accounts were reported.

Victor S. is this particular enterprise's individual managing director, that was appointed in 2007.

Victor S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 079	11 400	12 147

Balance Sheet
Cash Bank On Hand				55 999	15 747	36 493	63 354	80 706	101 204	108 008	99 385
Current Assets	24 625	18 385	23 064	55 999	24 704	51 852	64 313	86 406	106 904	108 008	102 898
Debtors	9 120	33	33		8 957	15 359	959	5 700	5 700		3 513
Net Assets Liabilities				38 375	22 218	30 158	45 188	50 401	82 245	68 241	68 808
Other Debtors					8 957	959	959				93
Property Plant Equipment				610	519	1 637	1 391	1 460	1 895	2 900	3 658
Cash Bank In Hand	15 505	18 352	23 031
Tangible Fixed Assets	1 209	613	18

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 078	11 399	12 146
Shareholder Funds	15 079	11 400	12 147

Other Financial Data
Accrued Liabilities								565	565	565	565
Accumulated Depreciation Impairment Property Plant Equipment				1 838	1 929	2 217	2 463	2 721	3 056	3 567	4 214
Additions Other Than Through Business Combinations Property Plant Equipment						1 406		327	770		1 405
Average Number Employees During Period				1	1	1	1	2	2	2	2
Creditors				18 234	2 901	23 020	20 252	37 187	26 194	42 116	37 053
Increase From Depreciation Charge For Year Property Plant Equipment					91	288	246	258	335		647
Net Current Assets Liabilities	13 870	10 787	12 129	37 765	21 803	28 832	44 061	49 219	80 710	65 892	65 845
Other Creditors				13 060	2 751	15 922	19 734	20 027	2 462	34 031	25 958
Other Remaining Borrowings				1 054
Property Plant Equipment Gross Cost				2 448	2 448	3 854	3 854	4 181	4 951	6 467	7 872
Provisions For Liabilities Balance Sheet Subtotal					104	311	264	278	360	551	695
Taxation Social Security Payable				3 970		7 098	518	5 671	23 167	7 520	10 530
Total Assets Less Current Liabilities	15 079	11 400	12 147	38 375	22 322	30 469	45 452	50 679	82 605	68 792	69 503
Total Borrowings				1 054
Trade Creditors Trade Payables				150	150
Trade Debtors Trade Receivables						14 400		5 700	5 700		3 420
Amount Specific Advance Or Credit Directors				-1 054	8 247	-4 743
Amount Specific Advance Or Credit Made In Period Directors				36 478	34 301	24 725
Amount Specific Advance Or Credit Repaid In Period Directors				-37 532	-25 000	-37 715
Administrative Expenses	14 700	16 880
Creditors Due Within One Year	10 755	7 598	10 935
Depreciation Tangible Fixed Assets Expense	595	596
Number Shares Allotted		1	1
Other Creditors Due Within One Year	2 654
Other Operating Income	2 476	3 440
Par Value Share		1	1
Profit Loss For Period	28 315	29 719
Profit Loss On Ordinary Activities Before Tax	35 196	37 298
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 804	1 804
Tangible Fixed Assets Depreciation	595	1 191	1 786
Tangible Fixed Assets Depreciation Charged In Period		596	595
Taxation Social Security Due Within One Year	8 101	7 598
Tax On Profit Or Loss On Ordinary Activities	6 881	7 579
Total Dividend Payment		33 398
Turnover Gross Operating Revenue	47 420	50 738
U K Current Corporation Tax	6 881	7 579
Director Remuneration Benefits Excluding Payments To Third Parties	5 680	6 498

Company staff

Victor S.

Role: Director

Appointed: 18 December 2007

Latest update: 19 February 2024

People with significant control

Victor S.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Vj Skelton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor S.

Cka Secretary Limited

People with significant control

Victor S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Vj Skelton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor S.

Cka Secretary Limited

People with significant control

Victor S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012