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 2
  • 1
    Thompson, Nicholas Christopher
    Director born in December 1973
    Individual (10 offsprings)
    Officer
    2014-07-04 ~ now
    OF - Director → CIF 0
  • 2
    103, High Street, Waltham Cross, Herts., England
    Active Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    2,999,080 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Thompson, Grant David
    Director born in October 1972
    Individual (32 offsprings)
    Officer
    2014-01-21 ~ 2014-07-08
    OF - Director → CIF 0
  • 2
    Hobson, Garry Martin
    Director born in July 1970
    Individual (18 offsprings)
    Officer
    2014-01-21 ~ 2014-07-08
    OF - Director → CIF 0
parent relation
Company in focus

SKILLET HILL FARM LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Property, Plant & Equipment
9,388,346 GBP2024-01-31
9,621,205 GBP2023-01-31
Total Inventories
20,112 GBP2024-01-31
32,612 GBP2023-01-31
Debtors
1,356,750 GBP2024-01-31
1,057,760 GBP2023-01-31
Cash at bank and in hand
13,308 GBP2024-01-31
39,924 GBP2023-01-31
Current Assets
1,390,170 GBP2024-01-31
1,130,296 GBP2023-01-31
Net Current Assets/Liabilities
770,553 GBP2024-01-31
561,020 GBP2023-01-31
Total Assets Less Current Liabilities
10,158,899 GBP2024-01-31
10,182,225 GBP2023-01-31
Creditors
Amounts falling due after one year
-83,333 GBP2024-01-31
-100,000 GBP2023-01-31
Net Assets/Liabilities
10,075,566 GBP2024-01-31
10,082,225 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,614,000 GBP2024-01-31
8,614,000 GBP2023-01-31
Plant and equipment
806,505 GBP2024-01-31
772,305 GBP2023-01-31
Motor vehicles
1,583,803 GBP2024-01-31
1,365,520 GBP2023-01-31
Furniture and fittings
114,582 GBP2024-01-31
103,582 GBP2023-01-31
Computers
25,260 GBP2024-01-31
22,733 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,144,150 GBP2024-01-31
10,878,140 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,513 GBP2024-01-31
246,036 GBP2023-01-31
Motor vehicles
1,299,626 GBP2024-01-31
913,182 GBP2023-01-31
Furniture and fittings
102,991 GBP2024-01-31
79,524 GBP2023-01-31
Computers
20,674 GBP2024-01-31
18,193 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,755,804 GBP2024-01-31
1,256,935 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,477 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
386,444 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
23,467 GBP2023-02-01 ~ 2024-01-31
Computers
2,481 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498,869 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
8,614,000 GBP2024-01-31
8,614,000 GBP2023-01-31
Plant and equipment
473,992 GBP2024-01-31
526,269 GBP2023-01-31
Motor vehicles
284,177 GBP2024-01-31
452,338 GBP2023-01-31
Furniture and fittings
11,591 GBP2024-01-31
24,058 GBP2023-01-31
Computers
4,586 GBP2024-01-31
4,540 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
310,420 GBP2024-01-31
266,457 GBP2023-01-31
Other Debtors
Amounts falling due within one year
1,046,330 GBP2024-01-31
791,303 GBP2023-01-31
Debtors
Amounts falling due within one year
1,356,750 GBP2024-01-31
1,057,760 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,667 GBP2024-01-31
16,667 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,466 GBP2024-01-31
72,599 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
266,382 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,803 GBP2024-01-31
416,467 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
83,302 GBP2024-01-31
37,227 GBP2023-01-31
Other Creditors
Amounts falling due within one year
30,401 GBP2024-01-31
19,150 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
16,596 GBP2024-01-31
7,166 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
83,333 GBP2024-01-31
100,000 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
3,000,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
3,000,000 GBP2023-02-01 ~ 2024-01-31
3,000,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
  • SKILLET HILL FARM LIMITED
    Info
    Registered number 08853712
    103 High Street, Waltham Cross, Hertfordshire EN8 7AN
    Private Limited Company incorporated on 2014-01-21 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.