Cooper,christian Sykes & Co Limited in Gwynedd, LL57 1YA

Description

Data updated on: 01-11-2023

04753813 - reg. no. of Cooper,christian Sykes & Co Limited. The company was registered as a Private Limited Company on 2003-05-06. The company has been operating in this business for the last 21 years. This company could be found at 333 -335 High Street Bangor in Gwynedd. The headquarters' postal code assigned to this address is LL57 1YA. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. The company's latest filed accounts documents cover the period up to Tuesday 31st March 2020 and the most current annual confirmation statement was released on Wednesday 6th May 2020.

As for this specific limited company, most of director's duties have so far been met by Michael S. and Kevan C.. When it comes to these two executives, Kevan C. has managed limited company for the longest time, having become a vital part of company's Management Board on 2003.

Executives who have control over the firm are as follows: Kevan C. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 828	22 519	4 484	2 553	4 107

Balance Sheet
Cash Bank In Hand	8 565	4 959	8 271	6 221	5 647
Current Assets	117 574	142 407	118 871	114 881
Debtors	101 859	131 498	107 450	106 160	104 185
Intangible Fixed Assets	92 295	82 670	74 403	66 136	57 869
Net Assets Liabilities						4 303	38 749	38 975	14 230
Net Assets Liabilities Including Pension Asset Liability	1 828	22 519	4 484	2 553	4 107
Other Debtors	900	900	900	900	900
Stocks Inventory	7 150	5 950	3 150	2 500	3 000
Tangible Fixed Assets	6 467	5 174	5 082	4 066	3 253
Trade Debtors	100 959	130 598	106 550	105 260	103 285

Capital & Reserves
Called Up Share Capital	901	901	901	901	901
Profit Loss Account Reserve	927	21 618	3 583	1 652	3 206
Shareholder Funds	1 828	22 519	4 484	2 553	4 107

Other Financial Data
Creditors						-131 933	-121 526	-170 070	-137 217
Creditors Due After One Year			88 000	72 136	52 996
Creditors Due Within One Year		207 732	105 872	110 394	116 851
Creditors Due Within One Year Total Current Liabilities	214 508	207 732
Fixed Assets	98 762	87 844	79 485	70 202	61 122
Intangible Fixed Assets Aggregate Amortisation Impairment	100 205	109 830	118 097	126 364	134 631
Intangible Fixed Assets Amortisation Charged In Period	10 255	9 625	8 267		8 267
Intangible Fixed Assets Cost Or Valuation	192 500	192 500	192 500	192 500	192 500
Net Current Assets Liabilities	-96 934	-65 325	25 261	4 487	-4 019		30 623	30 849	-43 993
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		901	901	901
Other Creditors Due Within One Year	106 346	86 949
Tangible Fixed Assets Additions		0	943
Tangible Fixed Assets Cost Or Valuation	25 903	25 903	26 846	26 846
Tangible Fixed Assets Depreciation	19 436	20 729	21 764	22 780	23 593
Tangible Fixed Assets Depreciation Charged In Period			1 035	1 016	813
Tangible Fixed Assets Depreciation Charge For Period		1 293
Taxation Social Security Due Within One Year	86 999	106 623
Total Assets Less Current Liabilities	1 828	22 519	104 746	74 689	57 103	57 299	91 745	91 971	14 230
Trade Creditors Within One Year	21 163	14 160

Company staff

Michael S.

Role: Director

Appointed: 01 February 2005

Latest update: 14 March 2024

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Neil C.

Notified on 1 May 2016

Ceased on 10 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 June 2013
Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2013
Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Cooper,christian Sykes & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Kevan C.

Ashburton Registrars Limited

Ar Nominees Limited

Neil C.

Robert S.

People with significant control

Kevan C.

Michael S.

Neil C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies