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 4
  • 1
    Nash, Pauline
    Director born in May 1957
    Individual (4 offsprings)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
    Mrs Pauline Nash
    Born in May 1957
    Individual (4 offsprings)
    Person with significant control
    2017-09-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Nash, Brian
    Director born in December 1956
    Individual (3 offsprings)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
    Mr Brian Nash
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2017-09-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Beach, Lucy Anne
    Director born in July 1985
    Individual (4 offsprings)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
  • 4
    Mitchell, Sarah
    Director born in May 1981
    Individual (6 offsprings)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
Ceased 1
  • Roberts, Katy
    Director born in November 1982
    Individual
    Officer
    2017-09-27 ~ 2025-01-10
    OF - Director → CIF 0
parent relation
Company in focus

SKL ENTERPRISES LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
796,026 GBP2024-03-31
761,465 GBP2023-03-31
Fixed Assets - Investments
220 GBP2024-03-31
220 GBP2023-03-31
Investment Property
2,756,213 GBP2024-03-31
2,733,330 GBP2023-03-31
Fixed Assets
3,552,459 GBP2024-03-31
3,495,015 GBP2023-03-31
Total Inventories
12,312 GBP2024-03-31
10,022 GBP2023-03-31
Debtors
244,896 GBP2024-03-31
280,718 GBP2023-03-31
Cash at bank and in hand
121 GBP2024-03-31
155 GBP2023-03-31
Current Assets
257,329 GBP2024-03-31
290,895 GBP2023-03-31
Creditors
Current
1,180,044 GBP2024-03-31
1,347,489 GBP2023-03-31
Net Current Assets/Liabilities
-922,715 GBP2024-03-31
-1,056,594 GBP2023-03-31
Total Assets Less Current Liabilities
2,629,744 GBP2024-03-31
2,438,421 GBP2023-03-31
Creditors
Non-current
-1,336,298 GBP2024-03-31
-1,277,979 GBP2023-03-31
Net Assets/Liabilities
1,098,630 GBP2024-03-31
1,019,898 GBP2023-03-31
Equity
Called up share capital
330 GBP2024-03-31
330 GBP2023-03-31
Retained earnings (accumulated losses)
618,804 GBP2024-03-31
501,712 GBP2023-03-31
Equity
1,098,630 GBP2024-03-31
1,019,898 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
696,712 GBP2024-03-31
675,251 GBP2023-03-31
Plant and equipment
147,120 GBP2024-03-31
115,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
843,832 GBP2024-03-31
790,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,566 GBP2024-03-31
5,176 GBP2023-03-31
Plant and equipment
37,240 GBP2024-03-31
23,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,806 GBP2024-03-31
28,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,390 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
686,146 GBP2024-03-31
670,075 GBP2023-03-31
Plant and equipment
109,880 GBP2024-03-31
91,390 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
220 GBP2023-03-31
Investments in Group Undertakings
220 GBP2024-03-31
220 GBP2023-03-31
Investment Property - Fair Value Model
2,756,213 GBP2024-03-31
2,733,330 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-171,770 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270 GBP2024-03-31
160 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
224,285 GBP2024-03-31
258,487 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20,341 GBP2024-03-31
22,071 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
244,896 GBP2024-03-31
280,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
146,074 GBP2024-03-31
83,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,208 GBP2024-03-31
203,893 GBP2023-03-31
Amounts owed to group undertakings
Current
542,111 GBP2024-03-31
577,630 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,302 GBP2023-03-31
Other Creditors
Current
383,651 GBP2024-03-31
473,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,336,298 GBP2024-03-31
1,277,979 GBP2023-03-31
Bank Overdrafts
Secured
91,135 GBP2024-03-31
35,754 GBP2023-03-31
Bank Borrowings
Secured
1,391,237 GBP2024-03-31
1,325,403 GBP2023-03-31
Total Borrowings
Secured
1,482,372 GBP2024-03-31
1,361,157 GBP2023-03-31
Related profiles found in government register
  • SKL ENTERPRISES LIMITED
    Info
    Registered number 10983700
    Lambsquay House, Chepstow Road Milkwall,coleford, Gloucester, Gloucestershire GL16 8QA
    Private Limited Company incorporated on 2017-09-27 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
  • SKL ENTERPRISES LIMITED
    S
    Registered number 10983700
    Lambsquay House, Chepstow Road, Milkwall, Coleford, Gloucestershire, England, GL16 8QA
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    ROWAN (99) LIMITED - 1998-10-06
    Calico Interiors Limited, Perrygrove Road, Coleford, England
    Active Corporate (5 parents)
    Equity (Company account)
    376,247 GBP2024-03-31
    Person with significant control
    2018-01-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Lambsquay House, Perrygrove Road, Coleford, England
    Active Corporate (6 parents)
    Equity (Company account)
    130,197 GBP2024-03-31
    Person with significant control
    2018-01-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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