Sykes Distribution started in year 1982 as Private Limited Company with registration number 01639878. The Sykes Distribution company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Manchester at Brulimar House Jubillee Road. Postal code: M24 2LX. Since Friday 11th April 1997 Sykes Distribution Limited is no longer carrying the name H.r. Sykes Distribution.
Currently there are 2 directors in the the company, namely Hayley S. and Michael S.. In addition one secretary - Hayley S. - is with the firm. As of 27 April 2024, there were 2 ex directors - Harry S., Margaret S. and others listed below. There were no ex secretaries.
Office Address | Brulimar House Jubillee Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2LX |
Country of origin | United Kingdom |
Registration Number | 01639878 |
Date of Incorporation | Tue, 1st Jun 1982 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st July |
Company age | 42 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Hayley S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Michael S. This PSC has significiant influence or control over the company,.
Hayley S.
Notified on | 17 December 2016 |
Nature of control: |
significiant influence or control |
Michael S.
Notified on | 17 December 2016 |
Nature of control: |
significiant influence or control |
H.r. Sykes Distribution | April 11, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 | 11 124 | 823 | 144 960 | 20 596 | 254 888 | |
Current Assets | 1 330 151 | 1 437 186 | 1 592 818 | 1 613 139 | 1 498 939 | 2 046 139 | 2 094 761 |
Debtors | 869 178 | 850 600 | 856 613 | 851 315 | 617 292 | 1 175 979 | 879 877 |
Net Assets Liabilities | 557 826 | 567 518 | 609 238 | 599 795 | 622 344 | 702 392 | 810 694 |
Property Plant Equipment | 46 080 | 63 921 | 62 941 | 47 589 | 36 000 | 52 833 | 42 267 |
Total Inventories | 460 973 | 586 535 | 750 081 | 741 001 | 736 687 | 849 564 | 959 996 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 050 | 173 408 | 193 749 | 209 101 | 220 690 | 238 034 | 248 601 |
Average Number Employees During Period | 19 | 20 | 18 | 18 | 18 | ||
Creditors | 809 803 | 889 195 | 1 055 485 | 1 047 059 | 531 816 | 1 017 444 | 1 025 574 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 149 | ||||||
Disposals Property Plant Equipment | 59 237 | ||||||
Fixed Assets | 46 081 | 63 922 | 62 942 | 47 590 | 36 001 | 52 834 | 42 268 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 507 | 20 341 | 15 352 | 11 589 | 17 344 | 10 566 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 520 348 | 547 991 | 575 432 | 546 080 | 1 009 123 | 1 029 558 | 1 069 187 |
Property Plant Equipment Gross Cost | 224 130 | 237 329 | 256 690 | 256 690 | 256 690 | 290 868 | 290 868 |
Total Additions Including From Business Combinations Property Plant Equipment | 72 436 | 19 361 | 34 177 | ||||
Total Assets Less Current Liabilities | 566 429 | 611 913 | 638 374 | 593 670 | 1 045 124 | 1 082 392 | 1 111 455 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 11th, April 2017 |
accounts | Free Download (8 pages) |
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