The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Skinner, Philip Nicholas
    Company Director born in February 1955
    Individual (8 offsprings)
    Officer
    2005-08-05 ~ now
    OF - Director → CIF 0
    Mr Philip Nicholas Skinner
    Born in February 1955
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mcvey, Brian Anthony
    Individual (14 offsprings)
    Officer
    2024-04-04 ~ now
    OF - Secretary → CIF 0
  • 3
    121, Psalter Lane, Sheffield, England
    Active Corporate (3 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    368,067 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Baggott, Simon David
    Company Secretary
    Individual (6 offsprings)
    Officer
    2005-08-05 ~ 2024-04-04
    OF - Secretary → CIF 0
  • 2
    Skinner, Philip Nicholas
    Individual (8 offsprings)
    Officer
    ~ 2005-08-05
    OF - Secretary → CIF 0
  • 3
    Skinner, Peter
    Company Director born in December 1930
    Individual
    Officer
    ~ 2005-08-05
    OF - Director → CIF 0
parent relation
Company in focus

PETER SKINNER LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,331,527 GBP2024-03-31
2,329,916 GBP2023-03-31
Fixed Assets
2,331,527 GBP2024-03-31
2,329,916 GBP2023-03-31
Total Inventories
587,389 GBP2023-03-31
Debtors
659,345 GBP2024-03-31
1,328,632 GBP2023-03-31
Cash at bank and in hand
565,719 GBP2024-03-31
83,436 GBP2023-03-31
Current Assets
1,225,064 GBP2024-03-31
1,999,457 GBP2023-03-31
Creditors
Current
290,377 GBP2024-03-31
1,143,375 GBP2023-03-31
Net Current Assets/Liabilities
934,687 GBP2024-03-31
856,082 GBP2023-03-31
Total Assets Less Current Liabilities
3,266,214 GBP2024-03-31
3,185,998 GBP2023-03-31
Creditors
Non-current
544,860 GBP2024-03-31
542,849 GBP2023-03-31
Net Assets/Liabilities
2,721,354 GBP2024-03-31
2,643,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,721,254 GBP2024-03-31
2,643,049 GBP2023-03-31
Equity
2,721,354 GBP2024-03-31
2,643,149 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,125 GBP2024-03-31
20,725 GBP2023-03-31
Furniture and fittings
399,455 GBP2024-03-31
399,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,835 GBP2024-03-31
20,725 GBP2023-03-31
Furniture and fittings
81,116 GBP2024-03-31
79,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,290 GBP2024-03-31
Furniture and fittings
318,339 GBP2024-03-31
319,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,866 GBP2024-03-31
28,866 GBP2023-03-31
Computers
119,279 GBP2024-03-31
119,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,578,726 GBP2024-03-31
2,570,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,678 GBP2024-03-31
26,418 GBP2023-03-31
Computers
115,570 GBP2024-03-31
113,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,199 GBP2024-03-31
240,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,260 GBP2023-04-01 ~ 2024-03-31
Computers
2,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
188 GBP2024-03-31
2,448 GBP2023-03-31
Computers
3,709 GBP2024-03-31
5,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
628,519 GBP2024-03-31
1,303,670 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,826 GBP2024-03-31
24,962 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
659,345 GBP2024-03-31
1,328,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,229 GBP2024-03-31
828,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
171,196 GBP2024-03-31
162,349 GBP2023-03-31
Other Creditors
Current
63,952 GBP2024-03-31
132,683 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,361 GBP2024-03-31
51,680 GBP2023-03-31
Other Creditors
Non-current
511,499 GBP2024-03-31
491,169 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Non-current, Between one and two years
33,361 GBP2024-03-31
51,680 GBP2023-03-31
Related profiles found in government register
  • PETER SKINNER LIMITED
    Info
    Registered number 01083305
    Psalter House, 121, Psalter Lane, Sheffield. S11 8YR
    Private Limited Company incorporated on 1972-11-23 (52 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • PETER SKINNER LIMITED
    S
    Registered number missing
    121, Psalter Lane, Sheffield, England, S11 8YR
    Limited Company
    CIF 1
  • PETER SKINNER LIMITED
    S
    Registered number 01083305
    Millennium House, Victoria Road, Douglas, Isle Of Man, IM2 4RW
    Limited in Companies House
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    MUIRMONT LIMITED - 2006-11-14
    Mathie - Morton, 4 Alloway Place, Ayr
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -8,355 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Millennium House, Victoria Road, Douglas, Isle Of Man
    Removed Corporate (2 parents)
    Beneficial owner
    2001-08-14 ~ now
    CIF 2 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.