Skilgate Properties Limited
04015359 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-06-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · MICRO ENTITY
- Next accounts due
- 2027-03-31 in 294 days
- Confirmation statement
- last made up 2025-06-15 · next due 2026-06-29
Registered office
Walnut Tree Cottage King Moor HouseBere Aller
Langport
Somerset
Ta10 0qx
Peer comparison
Compared against 380 UK companies in SIC 98000 (Residents property management) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£224,006
↓3.1%
|
£231,109
↓3.1%
|
£238,392
|
— |
— |
| Current assets |
£49,928
↑4.4%
|
£47,806
↓63.1%
|
£129,593
↑9.3%
|
£118,549
↑3.3%
|
£114,807
|
| Cash | — |
— |
£43,885
↑84.9%
|
£23,729
↓59.1%
|
£57,963
|
| Debtors | — |
— |
£85,708
↓9.6%
|
£94,820
↑66.8%
|
£56,844
|
| Net current assets |
£45,428
↑4.9%
|
£43,306
↓52.4%
|
£91,071
↑3.0%
|
£88,404
↑10.8%
|
£79,768
|
| Net assets |
£269,435
↓1.8%
|
£274,416
↓17.3%
|
£331,625
|
— |
— |
| Equity |
£269,435
↓1.8%
|
£274,416
↓16.7%
|
£329,463
↓1.4%
|
£334,072
→0.0%
|
£332,885
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
↓75.0%
|
8
→0.0%
|
8
→0.0%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Dothie, Simon · Director appointed 2000-06-15
- Dothie, Evelyn May · Secretary appointed 2000-06-15
- Graeme, Lesley Joyce · Nominee Director appointed 2000-06-15 resigned 2000-06-15
- Graeme, Dorothy May · Nominee Secretary appointed 2000-06-15 resigned 2000-06-15
People with significant control (3)
-
Persons-With-Significant-Control-Statement Ceased 2018-03-16Persons With Significant Control Statement · notified 2018-03-16
-
Persons-With-Significant-Control-Statement Ceased 2018-03-16Persons With Significant Control Statement · notified 2017-06-15
-
Mr Simon Dothie ActiveIndividual Psc · British · resident in United Kingdom · born 8/1940 · notified 2018-03-16Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
All charges satisfied.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2008-02-29 · satisfied 2022-01-31The f/h property with t/n SGL692576, together with all buildings & fixtures (including trade fixtures). Fixed plant & machinery by way of fixed charge, all present & future book & other debts, floating charge over all moveable plant machinery, implements, utensils, furniture & equipment by way of assignment. The goodwill of the business (if any), the full benefit of all licences & guarantees.
-
Debenture SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2008-02-26 · satisfied 2022-03-16Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2026-04-14 Change registered office address company with date old address new address AD01 Address
- 2026-04-14 Micro-entity accounts AA Accounts
- 2025-11-08 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-11-06 Director details changed CH01 Officers
- 2025-11-05 Secretary details changed CH03 Officers
- 2025-11-05 Micro-entity accounts AA Accounts
- 2025-11-03 Change registered office address company with date old address new address AD01 Address
- 2025-10-21 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-07-02 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-07-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-01 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2025-06-03 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-26 Total-exemption-full accounts AA Accounts
- 2023-11-14 Notification of a person with significant control PSC01 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register