ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Skills College UK Limited

Skills College UK Limited is an active company incorporated on 11 March 2014 with the registered office located in St. Asaph, Clwyd. Skills College UK Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
08932989
Private limited company
Age
11 years
Incorporated 11 March 2014
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 5 June 2025 (3 months ago)
Next confirmation dated 5 June 2026
Due by 19 June 2026 (9 months remaining)
Last change occurred 1 year 11 months ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Wales
Address changed on 11 Mar 2025 (6 months ago)
Previous address was Office 637, Spaces Crossway 156, Great Charles Street Queensway Birmingham B3 3HN England
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Physical Education Trainer • British • Lives in UK • Born in Jun 1987
Director • British • Lives in England • Born in Mar 1963
Icca (Holdings) Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Employer Training Solutions Limited
Scott Winter is a mutual person.
Active
Safety Critical Training Limited
Mr William Thomas Koller is a mutual person.
Active
KHL Transport Training Limited
Scott Winter is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£359.34K
Increased by £66.96K (+23%)
Turnover
Unreported
Same as previous period
Employees
9
Increased by 5 (+125%)
Total Assets
£1.5M
Increased by £349K (+30%)
Total Liabilities
-£495.67K
Increased by £47.54K (+11%)
Net Assets
£1.01M
Increased by £301.47K (+43%)
Debt Ratio (%)
33%
Decreased by 5.87% (-15%)
Latest Activity
Confirmation Submitted
2 Months Ago on 24 Jun 2025
Full Accounts Submitted
4 Months Ago on 30 Apr 2025
Registered Address Changed
6 Months Ago on 11 Mar 2025
Confirmation Submitted
1 Year 3 Months Ago on 6 Jun 2024
Confirmation Submitted
1 Year 3 Months Ago on 6 Jun 2024
Full Accounts Submitted
1 Year 4 Months Ago on 25 Apr 2024
Confirmation Submitted
1 Year 11 Months Ago on 16 Oct 2023
Full Accounts Submitted
2 Years 4 Months Ago on 28 Apr 2023
Registered Address Changed
2 Years 8 Months Ago on 4 Jan 2023
Confirmation Submitted
2 Years 10 Months Ago on 27 Oct 2022
Get Credit Report
Discover Skills College UK Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 5 June 2025 with no updates
Submitted on 24 Jun 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 30 Apr 2025
Registered office address changed from Office 637, Spaces Crossway 156, Great Charles Street Queensway Birmingham B3 3HN England to Irish Square Upper Denbigh Road St Asaph Denbighshire LL17 0RN on 11 March 2025
Submitted on 11 Mar 2025
Confirmation statement made on 5 December 2023 with no updates
Submitted on 6 Jun 2024
Confirmation statement made on 5 June 2024 with no updates
Submitted on 6 Jun 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 25 Apr 2024
Confirmation statement made on 5 June 2023 with updates
Submitted on 16 Oct 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 28 Apr 2023
Registered office address changed from Irish Square Upper Denbigh Road St Asaph Denbighshire LL17 0RN United Kingdom to Office 637, Spaces Crossway 156, Great Charles Street Queensway Birmingham B3 3HN on 4 January 2023
Submitted on 4 Jan 2023
Confirmation statement made on 20 September 2022 with updates
Submitted on 27 Oct 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year