Jacob Sykes Limited in Lutterworth, LE17 6JD

Description

Data updated on: 01-11-2023

This company operates as Jacob Sykes Limited. It first started eighteen years ago and was registered under 05960677 as the registration number. This headquarters of this company is registered in Lutterworth. You may visit it at Stud Farm Station Road, North Kilworth. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were filed.

Right now, this specific firm is administered by just one director: Jacob S., who was assigned this position eighteen years ago. Since Monday 9th October 2006 Homer S., had been fulfilling assigned duties for the firm until the resignation on Wednesday 29th November 2006. What is more, the managing director's responsibilities are often supported by a secretary - Nicholas B., who was officially appointed by the firm in January 2011.

Jacob S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-150 187	-125 739	-102 952	-81 882	-57 762

Balance Sheet
Cash Bank In Hand	14 191	34 115	34 281	32 224	7 570
Cash Bank On Hand						11 017	154 017	94 731	95 189	18 637	7 029
Current Assets	14 191	38 933	59 099	62 034	65 970	82 403	317 811	328 527	333 022	337 420	334 549
Debtors		4 818	24 818	29 810	58 400	71 386	163 794	233 796	237 833	318 783	327 520
Net Assets Liabilities						-19 624	-9 054	-229	3 730	3 764	1 764
Other Debtors						69 740	159 740	229 768	237 833	318 783	327 520
Property Plant Equipment						339 025	339 025	339 025	339 025	339 025	339 025
Tangible Fixed Assets	339 025	339 025	339 025	339 025	339 025

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-150 190	-125 742	-102 955	-81 885	-57 765
Shareholder Funds	-150 187	-125 739	-102 952	-81 882	-57 762

Other Financial Data
Accrued Income						900	2 354	1 592
Accrued Liabilities						3 891	5 345	4 777
Accrued Liabilities Deferred Income						1 620	1 620	2 743	1 620	5 442	2 920
Accumulated Depreciation Impairment Property Plant Equipment						878	878		878	878
Administrative Expenses						7 210	38 453
Amounts Owed To Directors						8 641	7 929	8 785	11 703	12 663	15 623
Amounts Owed To Other Related Parties Other Than Directors						223 400
Bank Borrowings Overdrafts							31 381	31 381	650 344	651 228	652 113
Comprehensive Income Expense						13 311	10 570
Corporation Tax Payable						9 500	2 500	2 100	3 050	2
Creditors						441 052	617 115	617 995	650 344	651 228	652 113
Creditors Due Within One Year	503 403	503 697	501 076	482 941	462 757
Interest Payable Similar Charges Finance Costs						21 887	1 981
Net Current Assets Liabilities	-489 212	-464 764	-441 977	-420 907	-396 787	-358 649	269 036	278 741	315 049	315 967	314 852
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1		1	1
Operating Profit Loss						38 398	15 031
Other Payables Accrued Expenses						194 000
Par Value Share		1	1	1	1		1	1		1	1
Prepayments						746	1 700	2 436
Profit Loss						13 311	10 570
Profit Loss On Ordinary Activities Before Tax						16 511	13 050
Property Plant Equipment Gross Cost						339 903	339 903		339 903	339 903
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	339 903	339 903	339 903	339 903
Tangible Fixed Assets Depreciation	878	878	878	878
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 200	2 480
Total Assets Less Current Liabilities	-150 187	-125 739	-102 952	-81 882	-57 762	-19 624	608 061	617 766	654 074	654 992	653 877
Turnover Revenue						45 608	53 484
Other Creditors									1 600	3 346	1 154

Company staff

Nicholas B.

Role: Secretary

Appointed: 27 January 2011

Latest update: 11 April 2024

Jacob S.

Role: Director

Appointed: 09 October 2006

Latest update: 11 April 2024

John G.

Role: Secretary

Appointed: 01 November 2006

Resigned: 26 January 2011

Latest update: 11 April 2024

Jacob S.

Role: Secretary

Appointed: 09 October 2006

Resigned: 01 November 2006

Latest update: 11 April 2024

Homer S.

Role: Director

Appointed: 09 October 2006

Resigned: 29 November 2006

Latest update: 11 April 2024

People with significant control

Jacob S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29th July 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th July 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28th July 2013

Jacob Sykes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Jacob S.

John G.

Jacob S.

Homer S.

People with significant control

Jacob S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Jacob Sykes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Jacob S.

John G.

Jacob S.

Homer S.

People with significant control

Jacob S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013