H Sykes & Sons Ltd in Coventry, CV7 8DP

Description

Data updated on: 01-11-2023

This business called H Sykes & Sons was started on 12th December 2003 as a Private Limited Company. The firm's headquarters may be contacted at Coventry on The Cleeve Meriden Road, Fillongley. When you want to get in touch with this business by mail, its zip code is CV7 8DP. The office registration number for H Sykes & Sons Ltd is 04993896. The firm's registered with SIC code 41100 and their NACE code stands for Development of building projects. The firm's most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on October 30, 2022.

Thus far, the business has only been guided by an individual director: Daniel S. who has been maintaining it for 21 years. In order to find professional help with legal documentation, this particular business has been using the skills of Daniel S. as a secretary since December 2022.

Daniel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 035	2 205	514

Balance Sheet
Current Assets	3 052	11 444	12 539	50	114	114	50	882	4 536	174
Net Assets Liabilities			514	-13 218	-20 578	-20 578	-7 022	-8 934	-4 037	-4 400
Cash Bank In Hand	2 682	11 394	7 664
Debtors	320		4 825
Net Assets Liabilities Including Pension Asset Liability	1 035	2 205	514
Stocks Inventory	50	50	50
Tangible Fixed Assets	1 013	829	3 476

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 034	2 204	513
Shareholder Funds	1 035	2 205	514

Other Financial Data
Average Number Employees During Period							2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1
Creditors			13 039	15 959	22 664	24 986	5 306	8 046	7 647	5 779
Depreciation Amortisation Impairment Expense			1 044	786	718	444	4 563	3 404	2 556	2 389
Fixed Assets	1 013	829	3 476	2 690	1 971	1 971	13 756	10 353	7 797	6 587
Net Current Assets Liabilities	22	1 376	-500	-15 909	-22 550	-24 986	-5 256	-7 164	-3 111	-5 605
Other Operating Expenses Format2				7 627	5 410	7 280	13 453	9 379	10 894	10 322
Other Operating Income Format2							2 999
Profit Loss			513	1 377	-6 402	2 118	2 153	-1 912	6 377	5 116
Raw Materials Consumables Used			11 672	20 906	32 963	37 064	26 275	18 406	15 386	10 263
Staff Costs Employee Benefits Expense			24 491	35 480	51 825	36 271	31 032	49 287	26 589	32 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 377
Total Assets Less Current Liabilities	1 035	2 205	2 976	-13 218	-20 578	-20 578	8 502	3 190	4 687	983
Turnover Revenue			37 720	66 176	84 514	83 177	74 477	41 552	53 946	60 515
Administrative Expenses	4 278	7 476
Cost Sales	22 235	37 509
Creditors Due After One Year			2 462
Creditors Due Within One Year	3 030	10 068	13 039
Distribution Costs	27 897	34 844
Gross Profit Loss	33 711	44 963
Interest Payable Similar Charges	502	439
Number Shares Allotted	1	1	1
Operating Profit Loss	1 536	2 643
Par Value Share	1	1	1
Profit Loss For Period	1 034	2 204
Profit Loss On Ordinary Activities Before Tax	1 034	2 204
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			3 691
Tangible Fixed Assets Cost Or Valuation	1 013	829	4 520
Tangible Fixed Assets Depreciation		184	1 044
Tangible Fixed Assets Depreciation Charged In Period		184	1 044
Total Dividend Payment		1 034
Turnover Gross Operating Revenue	55 946	82 472

Company staff

Daniel S.

Role: Secretary

Appointed: 05 December 2022

Latest update: 29 January 2024

Danielle H.

Role: Secretary

Appointed: 12 December 2003

Latest update: 29 January 2024

Daniel S.

Role: Director

Appointed: 12 December 2003

Latest update: 29 January 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H Sykes & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Danielle H.

Daniel S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Daniel S.

Accounts Documents

Company filings

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