Company Overview
Sky Metal Finishing Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 15 September 2015, so this is a well established company. Sky Metal Finishing Ltd has been in business for 10 years and 6 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

17-19 Pountiney Street, Wolverhampton, West Midlands, WV2 4HX
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Companies House Data
Company NameSKY METAL FINISHING LTD
Company Number09777362
Registered Office Address17-19 Pountiney Street
 WV2 4HX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/09/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date13/10/2016
Directors & Members
Show Resigned
Jasvinder Singh - Director
(British, 66 years old, born March 1960)
Appointed 23 October 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Jasvinder Singh
BARON MIDLANDS LIMITED
GOLDBERRY LIMITED
SIMPLEX METAL FINISHERS LIMITED
SIMPLEX MF LTD
VANGUARD ELECTROPLATE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 91,882 91,882 51,279
Current Assets 485,074 485,074 487,654
Creditors Due Within One Year 250,511 250,511 274,879
Working Cap 234,563 234,563 212,775
Total Assets Less Current Liabilities 326,445 326,445 264,054
Long-term Liabilities 140,895 140,895 132,521
Net Assets 185,550 185,550 131,533
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 185,550 185,550 131,533
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 15.9% 15.9% 9.5%
Stocks Inventory - - -
Debtors 38.7% 38.7% 37.4%
Cash Bank In Hand 5.1% 5.1% 18.7%
Current Assets 84.1% 84.1% 90.5%
Creditors Due Within One Year 43.4% 43.4% 51.0%
Net Current Assets Liabilities 40.7% 40.7% 39.5%
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 32.2% 32.2% 24.4%
Capital Employed - - -
Total Assets Less Current Liabilities 56.6% 56.6% 49.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.9 1.9 1.8
Solvency Ratio 1.5 1.5 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Assets 576,956 576,956 538,933
Debt 391,406 391,406 407,400
Net Assets/Debt 185,550 185,550 131,533

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 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 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 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
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Document Filings
Confirmation statement made on 5 November 2025 with updates
Confirmation statement made on 5 November 2024 with no updates
Registration of charge 097773620003, created on 6 November 2024
Previous accounting period extended from 31 October 2023 to 31 March 2024
Cessation of Jaswinder Kaur as a person with significant control on 5 November 2023
Confirmation statement made on 5 November 2023 with updates
Confirmation statement made on 14 September 2023 with no updates
Confirmation statement made on 14 September 2022 with no updates
Termination of appointment of Sundip Singh Dhillon as a director on 7 November 2022
Termination of appointment of Sundip Dhillon as a secretary on 7 November 2022
Confirmation statement made on 14 September 2021 with no updates
Confirmation statement made on 14 September 2020 with no updates
Satisfaction of charge 097773620001 in full
Appointment of Mr Jasvinder Singh as a director on 23 October 2019
Confirmation statement made on 14 September 2019 with no updates
Termination of appointment of Kirpal Singh Dhillon as a director on 24 September 2019
Confirmation statement made on 14 September 2018 with no updates
Registration of charge 097773620002, created on 27 April 2018
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