Company Overview
Construction Skills College Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 August 2004, so this is a well established company. Construction Skills College Limited has been in business for 21 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

Unit 5-7 Florida Close Hot Lane Industrial Estate, Burslem, Stoke On Trent, ST6 2DJ
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Companies House Data
Company NameCONSTRUCTION SKILLS COLLEGE LIMITED
Company Number05197879
Registered Office AddressUnit 5-7 Florida Close Hot Lane Industrial Estate
 Burslem
 ST6 2DJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/2004
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/09/2016
Returns Last Made Up Date05/08/2015
Previous Company NameChanged Date
THE PLUMBING SKILLS CENTRE LTD05 Oct 2006
Directors & Members
Show Resigned
David Hare - Director
(British, 52 years old, born July 1974)
Appointed 05 August 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
David Hare
ASCERTAIN MEDIA LTD
C.L. CONSTRUCTION (LEEK) LIMITED
COMMUNITY CONSTRUCTION SKILLS CIC
EASY ENTERPRISES LIMITED
GATEHOUSE CONSTRUCTION LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 14,733 14,733 14,717
Current Assets 176,984 176,984 125,394
Creditors Due Within One Year 83,597 83,597 58,240
Working Cap 93,387 93,387 67,154
Total Assets Less Current Liabilities 108,120 108,120 81,871
Long-term Liabilities 44,215 44,215 53,125
Net Assets 63,905 63,905 28,746
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 63,905 63,905 28,746
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 7.7% 7.7% 10.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 92.3% 92.3% 89.5%
Creditors Due Within One Year 43.6% 43.6% 41.6%
Net Current Assets Liabilities 48.7% 48.7% 47.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 33.3% 33.3% 20.5%
Capital Employed - - -
Total Assets Less Current Liabilities 56.4% 56.4% 58.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 2.1 2.1 2.2
Solvency Ratio 1.5 1.5 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 191,717 191,717 140,111
Debt 127,812 127,812 111,365
Net Assets/Debt 63,905 63,905 28,746

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ST6 2DJ
COMMUNITY CONSTRUCTION SKILLS CIC
Unit 5-7 Florida Close, Hot Lane Industrial Estate, Burslem, Stoke On Trent, ST6 2DJ
GATEHOUSE CONSTRUCTION LTD
Unit 5 - 7, Florida Close, Burslem, Staffordshire, ST6 2DJ
MERIWAY 2000 LIMITED
UNITS 1 & 2 FLORIDA CLOSE, HOT LANE INDUSTRIAL ESTATE BURSLEM, STOKE-ON-TRENT, STAFFS, ST6 2DJ
BULCON LIMITED
Hobson Street, Burslem, Stoke-On-Trent, Staffs, ST6 2DJ
LTR RECOVERY SERVICES LIMITED
Lymedale Business Centre Lymedale Business Park, Hooters Hall Road, Newcastle, Staffordshire, ST6 2DJ
STAFFORDSHIRE REFRACTORY SERVICES LIMITED
UNIT 4 FLORIDA CLOSE, HOT LANE INDUSTRIAL ESTATE, BURSLEM STOKE ON TRENT, STAFFORDSHIRE, ST6 2DJ
KILN MAINTENANCE LIMITED
UNIT 4 FLORIDA CLOSE, HOT LANE INDUSTRIAL ESTATE, BURSLEM, STOKE ON TRENT, ST6 2DJ
PROFILE GLASS LIMITED
Unit 1 And 2 Hot Lane Industrial Estate, Florida Close, Burslem, Stoke On Trent, ST6 2DJ
AKRISTOS LIMITED
FLORIDA CLOSE, HOT LANE INDUSTRIAL ESTATE, STOKE-ON-TRENT, STAFFS, ST6 2DJ
RHODEVANS LIMITED
HOBSON STREET, BURSLEM, STOKE-ON-TRENT, STAFFS, ST6 2DJ
Document Filings
Confirmation statement made on 5 August 2025 with no updates
Confirmation statement made on 5 August 2024 with no updates
Confirmation statement made on 5 August 2023 with no updates
Confirmation statement made on 5 August 2022 with updates
Director's details changed for Mr David John Hare on 31 August 2022
Confirmation statement made on 5 August 2021 with no updates
Confirmation statement made on 5 August 2020 with no updates
Confirmation statement made on 5 August 2019 with no updates
Confirmation statement made on 5 August 2018 with updates
Registered office address changed from 8 Chaffinch Drive Biddulph ST8 7TU to Unit 5-7 Florida Close Hot Lane Industrial Estate Burslem Stoke on Trent ST6 2DJ on 21 August 2017
Confirmation statement made on 5 August 2017 with updates
Notification of Dpse Limited as a person with significant control on 6 February 2017
Cessation of David John Hare as a person with significant control on 6 February 2017
Cessation of Lori Anne Hare as a person with significant control on 6 February 2017
Confirmation statement made on 5 August 2016 with updates
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