Company information:
S M C Skipsea Limited (No: 05236905)
Address: MEDINA HOUSE, 2 STATION AVENUE, BRIDLINGTON, EAST YORKSHIRE, YO16 4LZ
Status: Active
Incorporated: 21-Sep-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-May-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: CHRISTOPHER BEN GOODWIN ( DOB: Apr-1972 From: Sep-2004 )
Current Director: SIMON MICHAEL GOODWIN ( DOB: Dec-1964 From: Sep-2004 )
Current Director: MATTHEW RICHARD GOODWIN ( DOB: Dec-1968 From: Sep-2004 )
Current Secretary: MICHAEL BEN GOODWIN ( DOB: Aug-1933 From: Sep-2004 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Sep-2004 To: Sep-2004 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Sep-2004 To: Sep-2004 )
Persons of Significant Control:
Christopher Ben Goodwin, Low Skirlington Hornsea Road, Skipsea, Driffield, YO25 8SY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Matthew Richard Goodwin, Low Skirlington Hornsea Road, Skipsea, Driffield, YO25 8SY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Simon Michael Goodwin, Low Skirlington Hornsea Road, Skipsea, Driffield, YO25 8SY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,817,914 | 2,325,722 | 2,398,574 | 2,642,908 | 1,702,484 | 1,989,325 | 2,244,716 | 2,414,182 | 3,420,185 | 1817914.0,2325722.0,2398574.0,2642908.0,1702484.0,1989325.0,2244716.0,2414182.0,3420185 |
| Fixed assets / Property, plant and equipment | 57,500 | 226,235 | 276,176 | 228,676 | 171,507 | 128,630 | 93,135 | 112,601 | 165,185 | 57500.0,226235.0,276176.0,228676.0,171507.0,128630.0,93135.0,112601.0,165185 |
| Fixed assets / Investment property | 1,760,414 | 2,099,487 | 2,122,398 | 2,414,232 | 1,530,977 | 1,860,695 | 2,151,581 | 2,301,581 | 3,255,000 | 1760414.0,2099487.0,2122398.0,2414232.0,1530977.0,1860695.0,2151581.0,2301581.0,3255000 |
| Current assets | 38,513 | 53,350 | 352 | 38513.0,0.0,0.0,0.0,0.0,0.0,0.0,53350.0,352 | ||||||
| Current assets / Debtors | 10,845 | 17,138 | 1,996 | 1,667 | 1,667 | 179 | 352 | 10845.0,0.0,17138.0,1996.0,1667.0,1667.0,0.0,179.0,352 | ||
| Current assets / Cash at bank and on hand | 27,668 | 53,171 | 27668.0,0.0,0.0,0.0,0.0,0.0,0.0,53171.0,0 | |||||||
| Net current assets (liabilities) | -42,769 | -255,774 | -206,494 | -374,834 | -389,011 | -291,014 | -153,918 | -39,812 | -659,544 | -42769.0,-255774.0,-206494.0,-374834.0,-389011.0,-291014.0,-153918.0,-39812.0,-659544 |
| Total assets less current liabilities | 1,775,145 | 2,069,948 | 2,192,080 | 2,268,074 | 1,313,473 | 1,698,311 | 2,090,798 | 2,374,370 | 2,760,641 | 1775145.0,2069948.0,2192080.0,2268074.0,1313473.0,1698311.0,2090798.0,2374370.0,2760641 |
| Provisions for liabilities, balance sheet subtotal | 135,147 | 156,607 | 154,718 | 146,643 | 29,038 | 21,530 | 23,284 | 28,150 | 102,628 | 135147.0,156607.0,154718.0,146643.0,29038.0,21530.0,23284.0,28150.0,102628 |
| Net assets (liabilities) | 1,619,998 | 1,785,098 | 1,935,652 | 2,074,178 | 1,284,435 | 1,676,781 | 2,061,297 | 2,327,220 | 2,653,198 | 1619998.0,1785098.0,1935652.0,2074178.0,1284435.0,1676781.0,2061297.0,2327220.0,2653198 |
| Equity / share capital and reserves | 1,619,998 | 1,785,098 | 1,935,652 | 2,074,178 | 1,284,435 | 1,676,781 | 2,061,297 | 2,327,220 | 2,653,198 | 1619998.0,1785098.0,1935652.0,2074178.0,1284435.0,1676781.0,2061297.0,2327220.0,2653198 |