Founded in 2016, Sykes Planning, classified under reg no. 10047838 is an active company. Currently registered at Lower Farm The Common CV7 8AR, Coventry the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Richard S., appointed on 7 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Farm The Common |
Office Address2 | Corley |
Town | Coventry |
Post code | CV7 8AR |
Country of origin | United Kingdom |
Registration Number | 10047838 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 122 | 42 181 | 43 550 | 51 911 | 41 500 | 38 886 | 72 760 |
Current Assets | 13 578 | 45 469 | 47 369 | 54 097 | 42 911 | 40 161 | 74 908 |
Debtors | 456 | 3 288 | 3 819 | 2 186 | 1 411 | 1 275 | 2 148 |
Net Assets Liabilities | 5 987 | 31 749 | 41 622 | 45 545 | 34 742 | 33 532 | 60 148 |
Property Plant Equipment | 2 007 | 1 006 | 84 | 59 | 41 | 29 | |
Other | |||||||
Accrued Liabilities | 950 | 1 237 | 1 272 | 1 309 | 1 260 | 1 170 | 1 473 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 095 | 2 096 | 3 018 | 3 043 | 3 061 | 3 073 | 3 102 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 345 | 7 397 | 3 668 | 7 259 | 5 679 | 3 589 | 9 779 |
Creditors | 9 197 | 14 555 | 5 817 | 8 600 | 8 202 | 6 652 | 14 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 095 | 1 001 | 922 | 25 | 18 | 12 | 29 |
Loans From Directors | 5 902 | 5 674 | 630 | 32 | 1 262 | 1 892 | 3 508 |
Net Current Assets Liabilities | 4 381 | 30 914 | 41 552 | 45 497 | 34 709 | 33 509 | 60 148 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 247 | 247 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments | 356 | 363 | 369 | 236 | 236 | 241 | 248 |
Property Plant Equipment Gross Cost | 3 102 | 3 102 | 3 102 | 3 102 | 3 102 | 3 102 | |
Provisions For Liabilities Balance Sheet Subtotal | 401 | 171 | 14 | 11 | 8 | 6 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 102 | ||||||
Total Assets Less Current Liabilities | 6 388 | 31 920 | 41 636 | 45 556 | 34 750 | 33 538 | 60 148 |
Trade Debtors Trade Receivables | 100 | 2 925 | 3 450 | 1 950 | 1 175 | 1 034 | 1 900 |
Amounts Owed To Directors | 1 262 | 1 892 | |||||
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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