P. & S.l. Sykes started in year 1978 as Private Limited Company with registration number 01373370. The P. & S.l. Sykes company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Huddersfield at 6 Far View Bank. Postal code: HD5 8EP.
There is a single director in the company at the moment - John S., appointed on 30 September 2008. In addition, a secretary was appointed - Maria S., appointed on 9 September 2010. As of 27 April 2024, there were 2 ex directors - Stephanie S., Philip S. and others listed below. There were no ex secretaries.
Office Address | 6 Far View Bank |
Office Address2 | Almondbury |
Town | Huddersfield |
Post code | HD5 8EP |
Country of origin | United Kingdom |
Registration Number | 01373370 |
Date of Incorporation | Wed, 14th Jun 1978 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 889 | 42 940 | 49 776 | 21 167 | 23 457 | 18 744 | 14 243 |
Current Assets | 84 475 | 92 929 | 98 300 | 58 571 | 59 951 | 57 436 | 54 586 |
Debtors | 48 461 | 49 864 | 48 399 | 37 279 | 36 369 | 38 567 | 40 218 |
Net Assets Liabilities | 49 039 | 52 224 | 53 477 | 49 399 | 46 327 | 40 175 | 32 498 |
Other Debtors | 952 | 1 669 | 3 331 | 5 082 | |||
Property Plant Equipment | 177 | 137 | 106 | 83 | 65 | 1 050 | 789 |
Total Inventories | 125 | 125 | 125 | 125 | 125 | 125 | 125 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 854 | 837 | 837 | 837 | 837 | 837 | 837 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 080 | 6 120 | 6 151 | 6 174 | 6 192 | 6 539 | 6 800 |
Additional Provisions Increase From New Provisions Recognised | 219 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 167 | 922 | 467 | 167 | 167 | 167 | 167 |
Creditors | 34 723 | 39 979 | 44 072 | 8 402 | 12 839 | 17 242 | 21 858 |
Deferred Tax Asset Debtors | 952 | 1 669 | 3 331 | 5 082 | |||
Deferred Tax Liabilities | 36 | 26 | 20 | 16 | 13 | 232 | 182 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 177 | 137 | 106 | 83 | 65 | 1 050 | 789 |
Increase Decrease In Existing Provisions | -10 | -6 | -4 | -3 | -50 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 31 | 23 | 18 | 347 | 261 | |
Net Current Assets Liabilities | 49 752 | 52 950 | 54 228 | 50 169 | 47 112 | 40 194 | 32 728 |
Net Deferred Tax Liability Asset | 36 | 26 | 20 | -936 | -1 656 | -3 099 | -4 900 |
Other Creditors | 34 556 | 39 057 | 43 605 | 8 235 | 12 672 | 17 075 | 21 691 |
Property Plant Equipment Gross Cost | 6 257 | 6 257 | 6 257 | 6 257 | 7 589 | 7 589 | |
Provisions | 36 | 26 | 20 | 16 | 13 | 232 | 182 |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 26 | 20 | 16 | 13 | 232 | 182 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | ||||||
Total Assets Less Current Liabilities | 49 929 | 53 087 | 54 334 | 50 252 | 47 177 | 41 244 | 33 517 |
Trade Debtors Trade Receivables | 48 461 | 49 864 | 48 399 | 36 327 | 34 700 | 35 236 | 35 136 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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