Founded in 2016, Sykes Poulston Construction, classified under reg no. 10415111 is an active company. Currently registered at 59 Torkington Road SK7 4RL, Stockport the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 3 directors, namely Ben P., Andrew S. and Elaine S.. Of them, Ben P., Andrew S., Elaine S. have been with the company the longest, being appointed on 7 October 2016. As of 28 April 2024, there was 1 ex director - Sarah P.. There were no ex secretaries.
Office Address | 59 Torkington Road |
Town | Stockport |
Post code | SK7 4RL |
Country of origin | United Kingdom |
Registration Number | 10415111 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 263 | 68 139 | |||||
Current Assets | 43 413 | 119 206 | 109 872 | 109 395 | 84 144 | 98 726 | 152 935 |
Debtors | 6 250 | 45 217 | |||||
Net Assets Liabilities | 15 920 | 43 712 | 68 663 | 82 219 | 68 826 | 65 137 | 93 205 |
Property Plant Equipment | 27 026 | 20 270 | |||||
Total Inventories | 3 900 | 5 850 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 921 | 1 360 | 1 345 | 1 345 | 1 610 | 1 502 | 1 634 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 707 | 15 463 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Creditors | 54 961 | 95 849 | 56 649 | 45 088 | 36 904 | 63 167 | 81 753 |
Fixed Assets | 27 026 | 20 270 | 15 202 | 17 352 | 21 490 | 29 076 | 21 807 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 756 | ||||||
Net Current Assets Liabilities | -10 185 | 24 802 | 54 806 | 66 212 | 48 946 | 37 563 | 73 032 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 363 | 1 445 | 1 583 | 1 905 | 1 706 | 2 004 | 1 850 |
Property Plant Equipment Gross Cost | 35 733 | 35 733 | |||||
Total Assets Less Current Liabilities | 16 841 | 45 072 | 70 008 | 83 564 | 70 436 | 66 639 | 94 839 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 7th, January 2024 |
accounts | Free Download (8 pages) |
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