Sintek Limited in Leicester, LE3 3AW

Description

Data updated on: 01-11-2023

Sintek Limited was set up as Private Limited Company, that is located in Unit 8, Oak Spinney Park Ratby Lane, Leicester Forest East in Leicester. The headquarters' zip code LE3 3AW. The company has been 39 years in the United Kingdom. Its Companies House Reg No. is 01973300. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Sintek Ltd filed its account information for the period up to 31st May 2022. Its most recent annual confirmation statement was submitted on 7th December 2022.

With regards to this specific firm, just about all of director's responsibilities have so far been executed by Robert B..Since Monday 28th December 1992 Andrew B., had been supervising the firm till the resignation 19 years ago. In order to provide support to the directors, this firm has been utilizing the skillset of Robert B. as a secretary since April 2011.

Robert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 498 555	1 458 055	1 498 474	1 418 734	1 278 010	1 276 960

Balance Sheet
Cash Bank In Hand	1 776 309	1 618 156	1 717 913	1 564 974	1 199 590	1 197 104
Cash Bank On Hand						1 197 104	1 293 255	1 310 389	1 238 400	1 223 827	1 124 843	1 099 820	1 179 353
Current Assets	1 926 861	1 745 703	1 867 136	1 747 546	1 306 885	1 304 590	1 389 798	1 468 384	1 390 650	1 461 107	1 355 707	1 284 884	1 451 120
Debtors	129 995	75 671	102 092	113 710	44 000	40 469	20 908	47 629	53 774	105 901	81 213	78 581	75 779
Other Debtors						13 193	2 998	4 515	3 072	2 100	2 801	9 119	1 683
Property Plant Equipment						19 079	15 470	10 982	7 238	5 020
Stocks Inventory	4 741	28 552	3 264	8 739	8 848	22 944
Tangible Fixed Assets	8 981	27 641	19 983	15 165	10 433	19 079
Total Inventories						22 944	5 099	780
Net Assets Liabilities Including Pension Asset Liability	1 498 555	1 458 055

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 498 545	1 458 045	1 476 518	1 380 874	1 246 142	1 258 345
Shareholder Funds	1 498 555	1 458 055	1 498 474	1 418 734	1 278 010	1 276 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 312	49 100	28 182	31 926	34 144	6 046	6 046	7 009
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						46 709	109 211	119 334	114 185	158 545	17 618	15 552	97 269
Creditors Due Within One Year	437 287	315 289	388 645	343 977	39 308	46 709
Current Asset Investments	15 816	23 324	43 867	60 123	54 447	44 073	70 536	109 586	98 476	131 379	149 651	106 483	195 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 406			28 098
Disposals Property Plant Equipment								25 406			33 118
Increase From Depreciation Charge For Year Property Plant Equipment							5 788	4 488	3 744	2 218			963
Net Current Assets Liabilities	1 489 574	1 430 414	1 478 491	1 403 569	1 267 577	1 257 881	1 280 587	1 349 050	1 276 465	1 302 562	1 338 089	1 269 332	1 353 851
Number Shares Allotted		10	10	10	10	10
Other Creditors						41 907	109 534	112 540	109 262	147 542	14 193	4 094	68 654
Other Current Asset Investments Balance Sheet Subtotal						44 073	70 536	109 586	98 476	131 379	149 651	106 483	195 988
Other Taxation Social Security Payable						2 778	-6 231	4 126	4 303	3 807	1 187	9 937	19 494
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						62 391	64 570	39 164	39 164	39 164	6 046	6 046	9 899
Revaluation Reserve		1 402	21 946	37 850	31 858	18 605
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		31 905	1 699	1 233		19 495
Tangible Fixed Assets Cost Or Valuation	85 103	101 092	93 068	55 091	55 091	62 391
Tangible Fixed Assets Depreciation	76 122	73 451	73 085	39 926	44 658	43 312
Tangible Fixed Assets Depreciation Charged In Period		10 412	7 627	5 659	4 732	6 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 083	7 993	38 818		8 336
Tangible Fixed Assets Disposals		15 916	9 723	39 210		12 195
Total Additions Including From Business Combinations Property Plant Equipment							2 179						3 853
Total Assets Less Current Liabilities	1 498 555	1 458 055	1 498 474	1 418 734	1 278 010	1 276 960	1 296 057	1 360 032	1 283 703	1 307 582	1 338 089	1 269 332	1 356 741
Trade Creditors Trade Payables						2 024	5 908	2 668	620	7 196	2 238	1 521	9 121
Trade Debtors Trade Receivables						27 276	17 910	43 114	50 702	103 801	78 412	69 462	74 096
Fixed Assets	8 981	27 641

Company staff

Robert B.

Role: Director

Latest update: 10 April 2024

Robert B.

Role: Secretary

Appointed: 01 April 2011

Latest update: 10 April 2024

Andrew B.

Role: Secretary

Appointed: 04 January 2005

Resigned: 16 March 2011

Latest update: 10 April 2024

Andrew B.

Role: Director

Appointed: 28 December 1992

Resigned: 04 January 2005

Latest update: 10 April 2024

Robert B.

Role: Secretary

Appointed: 28 December 1992

Resigned: 04 January 2005

Latest update: 10 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014

Sintek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Andrew B.

Andrew B.

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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