Sico Technical Services Limited in Ashtead, KT21 2QH

Description

Data updated on: 01-11-2023

This company named Sico Technical Services was started on 2001-05-08 as a Private Limited Company. The company's registered office may be gotten hold of in Ashtead on 22 Harriotts Lane. If you want to reach this business by post, the zip code is KT21 2QH. The office registration number for Sico Technical Services Limited is 04212393. It has a history in business name change. In the past, it had two other names. Up till 2013 it was prospering as Propertyworld and before that its official company name was Adler Properties. The company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 30th April 2022 is the last time the accounts were reported.

That limited company owes its accomplishments and unending improvement to a group of two directors, who are Corin A. and Simon W., who have been in charge of it for twenty three years.

Executives who have control over the firm are as follows: Corin A. owns 1/2 or less of company shares. Simon W. owns 1/2 or less of company shares.

Previous company's names
Sico Technical Services Limited 2013-09-26
Propertyworld.com Ltd 2001-06-08
Adler Properties Limited 2001-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	25 908	51 441	30 093	29 950

Balance Sheet
Cash Bank In Hand	13 258	46 354	30 578	30 159
Cash Bank On Hand				30 159	49 050	23 011	39 794	32 108	51 681	41 675
Current Assets	28 378	71 813	43 112	44 840	55 000	36 415	73 217	62 027	80 180	43 737
Debtors	15 120	25 459	12 534	14 681	5 950	13 404	33 423	29 919	28 499	2 062
Net Assets Liabilities				29 950	26 640	22 084	46 145	35 285	10 590	13 637
Net Assets Liabilities Including Pension Asset Liability	25 908	51 441	30 093	29 950
Other Debtors				6 922	5 260	12 225	31 268	27 846	25 990
Property Plant Equipment				30 412	20 887	13 416	12 610	11 321	13 804	10 104
Tangible Fixed Assets	35 571	35 960	40 560	30 412

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 906	51 439	30 091	29 948
Shareholder Funds	25 908	51 441	30 093	29 950

Other Financial Data
Amount Specific Advance Or Credit Directors						6 866	16 667	15 224	25 990	3 686
Amount Specific Advance Or Credit Made In Period Directors						51 404	57 300	63 672	76 110	48 224
Amount Specific Advance Or Credit Repaid In Period Directors						44 538	47 499	65 115	65 344	77 900
Accumulated Depreciation Impairment Property Plant Equipment				152 571	165 488	171 643	180 614	191 319	193 999	198 873
Average Number Employees During Period					2
Creditors				40 378	46 181	25 938	37 892	36 409	40 000	38 620
Creditors Due Within One Year	33 028	50 863	46 880	40 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 723
Disposals Property Plant Equipment						3 723
Increase From Depreciation Charge For Year Property Plant Equipment					12 917	9 878	8 971	10 705	2 680	4 874
Net Current Assets Liabilities	-4 650	20 950	-3 768	4 462	8 819	10 477	35 325	25 618	39 002	5 117
Number Shares Allotted		2	100	2
Number Shares Issued But Not Fully Paid					2	2	2	2	2	2
Other Creditors				2 636	10 506				2 584	11 320
Other Taxation Social Security Payable				31 441	29 163	21 544	31 425	30 998	21 528	23 453
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				182 983	186 375	185 059	193 224	202 640	207 803	208 977
Provisions For Liabilities Balance Sheet Subtotal				4 924	3 066	1 809	1 790	1 654	2 216	1 584
Provisions For Liabilities Charges	5 013	5 469	6 699	4 924
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		12 027	17 605	3 750
Tangible Fixed Assets Cost Or Valuation	149 601	161 628	179 233	182 983
Tangible Fixed Assets Depreciation	114 030	125 668	138 673	152 571
Tangible Fixed Assets Depreciation Charged In Period		11 638	13 005	13 898
Total Additions Including From Business Combinations Property Plant Equipment					3 392	2 407	8 165	9 416	5 163	1 174
Total Assets Less Current Liabilities	30 921	56 910	36 792	34 874	29 706	23 893	47 935	36 939	52 806	15 221
Trade Creditors Trade Payables				6 301	6 512	4 394	6 467	5 411	7 066	3 847
Trade Debtors Trade Receivables				7 759	690	1 179	2 155	2 073	2 509	2 062
Value Shares Allotted			2	2
Advances Credits Directors	142	288		4 688
Advances Credits Made In Period Directors	68 713
Advances Credits Repaid In Period Directors	76 553
Bank Borrowings Overdrafts									40 000

Company staff

Corin A.

Role: Secretary

Appointed: 15 May 2001

Latest update: 21 December 2023

Corin A.

Role: Director

Appointed: 15 May 2001

Latest update: 21 December 2023

Simon W.

Role: Director

Appointed: 15 May 2001

Latest update: 21 December 2023

People with significant control

Corin A.

Notified on 13 May 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 13 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Sico Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corin A.

Corin A.

Simon W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Corin A.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sico Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corin A.

Corin A.

Simon W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Corin A.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015