SKILLBEECH SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1,02×

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number02951196

Founded21/07/1994

PurposeOperation of warehousing and storage facilities for land transport activities

AddressVenture House The Tanneries, East Street, Titchfield, Hampshire, PO14 4AR

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date21/07/1994

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

21/07/1994

Company incorporated

Incorporation date: 1994-07-21

Metric	2015	2016	2017	2018	2022	2023	2024
Total assets	£45.999	£37.915	£48.509	£60.221	£149.032	£154.787	£229.519
Net Assets Liabilities	—	£37.915	£48.509	£60.221	£149.032	£154.787	£229.519
Equity	—	£37.915	£48.509	£60.221	£149.032	£154.787	£229.519
Current Assets	£503.205	£387.985	£45.358	£572.210	£617.093	£708.326	£763.687
Net Current Assets Liabilities	£34.901	£31.017	£45.810	£60.221	£99.672	£91.047	£115.181
Total Assets Less Current Liabilities	£45.999	£37.915	£48.509	£60.221	£219.514	£203.940	£274.387
Cash Bank On Hand	—	—	—	—	£128.691	£90.295	£225.730
Debtors	—	—	—	—	£488.402	£618.031	£537.957
Other Debtors	—	—	—	—	£55.091	£111.012	£111.564
Creditors	—	£0	£363.845	£534.068	£50.555	£30.205	£25.920
Trade Creditors Trade Payables	—	—	—	—	£344.360	£433.902	£412.146
Other Creditors	—	—	—	—	£0	£24.167	£41.613
Amounts Owed To Group Undertakings	—	—	—	—	£119.558	£117.050	£100.982
Number Shares Issued Fully Paid	—	—	—	—	1000	1000	1000
Par Value Share	—	—	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	15	15	15
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£70.883	£71.288	£71.653
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£71.944	£105.226	£90.474
Amounts Owed By Group Undertakings	—	—	—	—	£0	£25.834	£26.922
Bank Borrowings Overdrafts	—	—	—	—	£34.167	£10.000	£0
Creditors Due Within One Year	£488.914	£378.691	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£25.825	£1932	£49.516
Disposals Property Plant Equipment	—	—	—	—	£32.900	£12.500	£81.500
Finance Lease Liabilities Present Value Total	—	—	—	—	£16.388	£6038	£25.920
Fixed Assets	£11.098	£6898	£2699	£0	£119.842	£112.893	£159.206
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£451	£405	£365
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£32.017	£35.214	£34.764
Intangible Assets	—	—	—	—	£4505	£4054	£3649
Intangible Assets Gross Cost	—	—	—	—	£74.937	£74.937	£74.937
Net Assets Liabilities Including Pension Asset Liability	£45.999	£37.915	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£14.744	£26.524	£37.641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£20.610	£21.723	£364.297	£22.079	—	—	—
Property Plant Equipment	—	—	—	—	£115.337	£108.839	£155.557
Property Plant Equipment Gross Cost	—	—	—	—	£180.783	£260.783	£197.432
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£0	—	£19.927	£18.948	£18.948
Shareholder Funds	£45.999	£37.915	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£32.594	£92.500	£18.149
Trade Debtors Trade Receivables	—	—	—	—	£433.311	£481.185	£399.471

Metric

2015

2016

2017

2018

2022

2023

2024

Total assets

£45.999

£37.915

£48.509

£60.221

£149.032

£154.787

£229.519

Net Assets Liabilities

—

£37.915

£48.509

£60.221

£149.032

£154.787

£229.519

Equity

—

£37.915

£48.509

£60.221

£149.032

£154.787

£229.519

Current Assets

£503.205

£387.985

£45.358

£572.210

£617.093

£708.326

£763.687

Net Current Assets Liabilities

£34.901

£31.017

£45.810

£60.221

£99.672

£91.047

£115.181

Total Assets Less Current Liabilities

£45.999

£37.915

£48.509

£60.221

£219.514

£203.940

£274.387

Cash Bank On Hand

—

£128.691

£90.295

£225.730

Debtors

—

£488.402

£618.031

£537.957

Other Debtors

—

£55.091

£111.012

£111.564

Creditors

—

£0

£363.845

£534.068

£50.555

£30.205

£25.920

Trade Creditors Trade Payables

—

£344.360

£433.902

£412.146

Other Creditors

—

£0

£24.167

£41.613

Amounts Owed To Group Undertakings

—

£119.558

£117.050

£100.982

Number Shares Issued Fully Paid

—

1000

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£70.883

£71.288

£71.653

Accumulated Depreciation Impairment Property Plant Equipment

—

£71.944

£105.226

£90.474

Amounts Owed By Group Undertakings

—

£0

£25.834

£26.922

Bank Borrowings Overdrafts

—

£34.167

£10.000

£0

Creditors Due Within One Year

£488.914

£378.691

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£25.825

£1932

£49.516

Disposals Property Plant Equipment

—

£32.900

£12.500

£81.500

Finance Lease Liabilities Present Value Total

—

£16.388

£6038

£25.920

Fixed Assets

£11.098

£6898

£2699

£0

£119.842

£112.893

£159.206

Increase From Amortisation Charge For Year Intangible Assets

—

£451

£405

£365

Increase From Depreciation Charge For Year Property Plant Equipment

—

£32.017

£35.214

£34.764

Intangible Assets

—

£4505

£4054

£3649

Intangible Assets Gross Cost

—

£74.937

Net Assets Liabilities Including Pension Asset Liability

£45.999

£37.915

—

Other Taxation Social Security Payable

—

£14.744

£26.524

£37.641

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£20.610

£21.723

£364.297

£22.079

—

Property Plant Equipment

—

£115.337

£108.839

£155.557

Property Plant Equipment Gross Cost

—

£180.783

£260.783

£197.432

Provisions For Liabilities Balance Sheet Subtotal

—

£0

—

£19.927

£18.948

Shareholder Funds

£45.999

£37.915

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£32.594

£92.500

£18.149

Trade Debtors Trade Receivables

—

£433.311

£481.185

£399.471

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SKILLBEECH SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Skillbeech Group Ltd (person)

Resigned Skillbeech Group Ltd (person)

Appointed Skillbeech Group Limited (company)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SKILLBEECH SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure