Hunt & Sykes Safety Services Limited in Lincoln, LN2 4WJ

Description

Data updated on: 01-11-2023

Hunt & Sykes Safety Services began its business in the year 2011 as a Private Limited Company under the ID 07595491. This particular firm has been functioning for thirteen years and it's currently active. The company's head office is based in Lincoln at 2 Carlton Boulevard. Anyone could also find the company using its area code, LN2 4WJ. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were reported.

Currently, the directors enumerated by this firm include: Stephen H. assigned this position on 2011-04-07 and Dean S. assigned this position on 2011-04-07.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares. Dean S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	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
Net Worth	2	40 710	55 880	74 221	81 036

Balance Sheet
Cash Bank In Hand		33 106	56 013	66 768	57 019
Cash Bank On Hand					57 019	71 284	63 884	63 343	79 752	76 308	71 726	31 613
Current Assets	2	59 368	90 563	115 334	119 011	121 565	122 295	121 612	138 729	134 717	140 372	86 854
Debtors	2	26 262	34 550	48 566	61 992	50 281	58 411	58 269	58 977	58 409	68 646	55 241
Net Assets Liabilities						84 389	80 269	81 088	90 875	87 410	89 555	39 889
Net Assets Liabilities Including Pension Asset Liability	2	40 710	55 880	74 221
Other Debtors					16 373	16 392	16 518
Property Plant Equipment					2 414	827	680	5 595	3 969	2 200	1 811	118 729
Tangible Fixed Assets		12 464	4 924	3 036	2 414

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve		40 708	55 780	74 121	80 936
Shareholder Funds	2	40 710	55 880	74 221	81 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 943	6 713	7 211	7 709	9 669	11 686	12 733	51 316
Average Number Employees During Period						3	3	3	3	4	4	4
Creditors					40 389	38 003	42 577	45 056	51 069	49 089	52 284	98 955
Creditors Due After One Year		639	49
Creditors Due Within One Year		30 483	39 558	44 149	40 389
Increase From Depreciation Charge For Year Property Plant Equipment						1 770	498	498	1 960	2 017	2 178	38 583
Net Current Assets Liabilities	2	28 885	51 005	71 185	78 622	83 562	79 718	76 556	87 660	85 628	88 088	31 078
Number Shares Allotted		2	100	100	100
Other Creditors					400	399	413
Other Taxation Social Security Payable					39 990	37 604	42 164
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 357	7 540	7 891	13 304	13 638	13 886	14 544	170 045
Provisions For Liabilities Balance Sheet Subtotal							129	1 063	754	418	344	10 963
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		16 300	4 740	160	1 147
Tangible Fixed Assets Cost Or Valuation		16 300	6 050	6 210	7 357
Tangible Fixed Assets Depreciation		3 836	1 126	3 174	4 943
Tangible Fixed Assets Depreciation Charged In Period		3 836	729	2 048	1 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 439
Tangible Fixed Assets Disposals			14 990
Total Additions Including From Business Combinations Property Plant Equipment						183	351	5 413	334	248	1 990	155 501
Total Assets Less Current Liabilities	2	41 349	55 929	74 221	81 036	84 389	80 398	82 151	91 629	87 828	89 899	149 807
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					45 619	33 889	41 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 131
Disposals Property Plant Equipment											1 332

Company staff

Stephen H.

Role: Director

Appointed: 07 April 2011

Latest update: 12 December 2023

Dean S.

Role: Director

Appointed: 07 April 2011

Latest update: 12 December 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 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
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013

Hunt & Sykes Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Dean S.

People with significant control

Stephen H.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

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