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
5
- 1
Johansen-berg, John Mark
Director born in July 1973Individual (10 offsprings)Officer
2010-03-23 ~ nowOF - Director → CIF 0Mr John Mark Johansen-berg
Born in July 1973Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0 - 2
Lancaster, Ross William
Purchasing Director born in July 1980Individual (40 offsprings)Officer 2010-03-23 ~ nowOF - Director → CIF 0 - 3
Johansen-berg, Charlotte
Homeopathic Clinician born in February 1976Individual (3 offsprings)Officer 2015-11-06 ~ nowOF - Director → CIF 0 - 4
Davidson, James Edward
Finance Director born in July 1976Individual (4 offsprings)Officer 2018-08-31 ~ nowOF - Director → CIF 0 - 5
Blundell, Jamie
Operations Manager born in July 1973Individual (1 offspring)Officer 2018-06-15 ~ nowOF - Director → CIF 0
Ceased
1
Johansen-berg, Charlotte
Individual (3 offsprings)Officer 2010-03-23 ~ 2021-05-13OF - Secretary → CIF 0
Company in focus
SKATE HUT LTD
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
14,091,813 GBP2023-04-01 ~ 2024-03-31
18,460,678 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,375,264 GBP2023-04-01 ~ 2024-03-31
-12,087,960 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,716,549 GBP2023-04-01 ~ 2024-03-31
6,372,718 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-4,305,241 GBP2023-04-01 ~ 2024-03-31
-5,301,273 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,377,821 GBP2023-04-01 ~ 2024-03-31
-2,906,523 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-966,513 GBP2023-04-01 ~ 2024-03-31
-1,835,078 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
87 GBP2023-04-01 ~ 2024-03-31
-37,119 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-966,426 GBP2023-04-01 ~ 2024-03-31
-1,872,197 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-975,534 GBP2023-04-01 ~ 2024-03-31
-1,889,360 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-975,534 GBP2023-04-01 ~ 2024-03-31
-1,889,360 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
35,869 GBP2024-03-31
53,322 GBP2023-03-31
Property, Plant & Equipment
414,598 GBP2024-03-31
508,683 GBP2023-03-31
Fixed Assets
450,467 GBP2024-03-31
562,005 GBP2023-03-31
Total Inventories
1,145,624 GBP2024-03-31
2,335,683 GBP2023-03-31
Debtors
497,052 GBP2024-03-31
243,045 GBP2023-03-31
Cash at bank and in hand
191,590 GBP2024-03-31
219,384 GBP2023-03-31
Current Assets
1,834,266 GBP2024-03-31
2,798,112 GBP2023-03-31
Creditors
Current
3,418,674 GBP2024-03-31
3,527,632 GBP2023-03-31
Net Current Assets/Liabilities
-1,584,408 GBP2024-03-31
-729,520 GBP2023-03-31
Total Assets Less Current Liabilities
-1,133,941 GBP2024-03-31
-167,515 GBP2023-03-31
Net Assets/Liabilities
-1,206,562 GBP2024-03-31
-231,028 GBP2023-03-31
Equity
Called up share capital
10,010 GBP2024-03-31
10,010 GBP2023-03-31
10,010 GBP2022-03-31
Retained earnings (accumulated losses)
-1,216,572 GBP2024-03-31
-241,038 GBP2023-03-31
1,648,322 GBP2022-03-31
Equity
-1,206,562 GBP2024-03-31
-231,028 GBP2023-03-31
1,658,332 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-975,534 GBP2023-04-01 ~ 2024-03-31
-1,889,360 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-13,517 GBP2024-03-31
-52,438 GBP2023-03-31
-1,219,763 GBP2022-03-31
Wages/Salaries
1,771,029 GBP2023-04-01 ~ 2024-03-31
2,059,370 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
153,592 GBP2023-04-01 ~ 2024-03-31
179,593 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,671 GBP2023-04-01 ~ 2024-03-31
38,168 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,955,292 GBP2023-04-01 ~ 2024-03-31
2,277,131 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
822023-04-01 ~ 2024-03-31
1262022-04-01 ~ 2023-03-31
Director Remuneration
169,880 GBP2023-04-01 ~ 2024-03-31
168,785 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
117,859 GBP2023-04-01 ~ 2024-03-31
109,518 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-183,621 GBP2023-04-01 ~ 2024-03-31
-355,717 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
54,862 GBP2023-03-31
Development expenditure
68,709 GBP2023-03-31
Computer software
22,000 GBP2023-03-31
Intangible Assets - Gross Cost
145,571 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,348 GBP2024-03-31
49,636 GBP2023-03-31
Development expenditure
34,354 GBP2024-03-31
20,613 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,702 GBP2024-03-31
92,249 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,712 GBP2023-04-01 ~ 2024-03-31
Development expenditure
13,741 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,453 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,514 GBP2024-03-31
5,226 GBP2023-03-31
Development expenditure
34,355 GBP2024-03-31
48,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,164 GBP2024-03-31
71,164 GBP2023-03-31
Plant and equipment
553,535 GBP2024-03-31
503,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,929 GBP2024-03-31
11,266 GBP2023-03-31
Plant and equipment
248,794 GBP2024-03-31
151,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,663 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
97,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
51,235 GBP2024-03-31
59,898 GBP2023-03-31
Plant and equipment
304,741 GBP2024-03-31
351,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,926 GBP2024-03-31
3,926 GBP2023-03-31
Motor vehicles
63,245 GBP2023-03-31
Computers
145,348 GBP2024-03-31
145,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
838,458 GBP2024-03-31
851,235 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,926 GBP2024-03-31
2,487 GBP2023-03-31
Motor vehicles
34,996 GBP2023-03-31
Computers
144,404 GBP2024-03-31
139,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,860 GBP2024-03-31
342,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,439 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,555 GBP2023-04-01 ~ 2024-03-31
Computers
4,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
944 GBP2024-03-31
5,672 GBP2023-03-31
Furniture and fittings
1,439 GBP2023-03-31
Motor vehicles
28,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,926 GBP2024-03-31
-6,611 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
125,096 GBP2024-03-31
53,716 GBP2023-03-31
Prepayments/Accrued Income
Current
364,030 GBP2024-03-31
193,122 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
497,052 GBP2024-03-31
243,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,517 GBP2024-03-31
52,438 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,582,443 GBP2024-03-31
2,577,674 GBP2023-03-31
Amounts owed to group undertakings
Current
282,330 GBP2024-03-31
163,329 GBP2023-03-31
Corporation Tax Payable
Current
10,694 GBP2024-03-31
-2,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,019 GBP2024-03-31
32,877 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
422,276 GBP2024-03-31
466,751 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
460,092 GBP2024-03-31
440,327 GBP2023-03-31
Between one and five year
2,030,921 GBP2024-03-31
1,645,369 GBP2023-03-31
More than five year
2,529,771 GBP2024-03-31
3,318,271 GBP2023-03-31
All periods
5,020,784 GBP2024-03-31
5,403,967 GBP2023-03-31
Bank Overdrafts
Secured
13,517 GBP2024-03-31
52,438 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72,621 GBP2024-03-31
63,513 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,010 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-975,534 GBP2023-04-01 ~ 2024-03-31
- Registered number 07200066
SKATE HUT LTD
Info
31 St. Johns, Worcester, Worcestershire WR2 5AGPrivate Limited Company incorporated on 2010-03-23 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.