Founded in 2005, J J Sykes Associates, classified under reg no. 05386516 is an active company. Currently registered at Hilltop Station Road OX27 0HN, Bicester the company has been in the business for nineteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Janice S. and Jeremy S.. In addition one secretary - Janice S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hilltop Station Road |
Office Address2 | Marsh Gibbon |
Town | Bicester |
Post code | OX27 0HN |
Country of origin | United Kingdom |
Registration Number | 05386516 |
Date of Incorporation | Wed, 9th Mar 2005 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jeremy S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Janice S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janice S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-01-31 |
Net Worth | 292 | 5 978 | 10 930 | 15 935 | 5 980 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 121 | 3 541 | |||||||||||
Current Assets | 8 828 | 5 829 | 18 190 | 29 621 | 13 421 | 4 051 | 19 232 | 33 739 | 25 353 | 19 033 | 12 489 | 1 820 | 321 |
Debtors | 4 056 | 2 270 | 3 207 | 7 110 | 8 300 | 510 | |||||||
Net Assets Liabilities | 5 980 | 16 147 | 23 777 | 35 166 | 34 409 | 25 717 | 15 500 | 1 764 | -5 676 | ||||
Property Plant Equipment | 88 | ||||||||||||
Cash Bank In Hand | 4 772 | 3 559 | 14 983 | 22 511 | 5 121 | ||||||||
Intangible Fixed Assets | 42 250 | 39 000 | 35 750 | 32 500 | 29 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 292 | 5 978 | 10 930 | 15 935 | 5 980 | ||||||||
Tangible Fixed Assets | 68 | 200 | 121 | 216 | 89 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 192 | 5 878 | 10 830 | 15 835 | 5 880 | ||||||||
Shareholder Funds | 292 | 5 978 | 10 930 | 15 935 | 5 980 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 079 | 1 125 | 756 | 966 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -985 | -1 035 | -1 035 | -1 035 | -985 | -1 079 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 35 750 | 39 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 696 | 2 784 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||||
Comprehensive Income Expense | 28 945 | 20 167 | |||||||||||
Creditors | 35 794 | 13 930 | 17 973 | 18 053 | 7 612 | 6 256 | 6 481 | 6 342 | 8 282 | ||||
Dividends Paid | -38 900 | -10 000 | |||||||||||
Dividends Paid On Shares Final | 38 900 | 10 000 | |||||||||||
Fixed Assets | 42 318 | 39 200 | 35 871 | 32 716 | 29 339 | 26 000 | 22 940 | 19 940 | 16 842 | 13 194 | 9 820 | 6 501 | 3 251 |
Increase From Amortisation Charge For Year Intangible Assets | 3 250 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | ||||||||||||
Intangible Assets | 29 250 | 26 000 | |||||||||||
Intangible Assets Gross Cost | 65 000 | 65 000 | |||||||||||
Net Current Assets Liabilities | -42 012 | -33 182 | -24 941 | -16 781 | -23 359 | -8 818 | 1 872 | 16 261 | 18 552 | 13 601 | 6 805 | -3 981 | -7 961 |
Par Value Share | 1 | 1 | 1 | 1 | 100 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 085 | 1 061 | 613 | 575 | 811 | 826 | 797 | 541 | |||||
Profit Loss | 28 945 | 20 167 | |||||||||||
Property Plant Equipment Gross Cost | 2 784 | 2 784 | |||||||||||
Total Assets Less Current Liabilities | 306 | 6 018 | 10 930 | 6 965 | 17 182 | 24 812 | 36 201 | 35 394 | 26 796 | 16 625 | 2 520 | -4 710 | |
Creditors Due Within One Year | 50 840 | 39 011 | 43 131 | 46 402 | 36 780 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 14 | 40 | |||||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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