Sykamore Small Wind Limited in Shipston-on-stour, CV36 4BA

Description

Data updated on: 01-11-2023

This company is known as Sykamore Small Wind Limited. It first started thirteen years ago and was registered with 07519924 as the registration number. This registered office of this firm is based in Shipston-on-stour. You can contact it at Pir At Astech Mill, 50 Stratford Road. This firm's registered with SIC code 74901 - Environmental consulting activities. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was submitted on February 7, 2023.

According to the data we have, this particular firm was formed in 2011 and has so far been presided over by four directors, and out this collection of individuals three (Ian C., Adrian J. and Bernard S.) are still active.

Ian C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 987	-145 904	-137 803	-197 334	-314 037

Balance Sheet
Cash Bank On Hand					30	10	71	18	33
Current Assets	29 546	13 691	27 873	61 427	25 370	24 616	24 677	24 624	25 231	25 245	25 225	25 225	25 225
Debtors	26 363	13 691	26 096	57 558	25 340	24 606	24 606	24 606	25 198
Net Assets Liabilities					-314 038	-324 977	-327 119	-328 098	-328 297	-328 779	-329 114
Property Plant Equipment					8 467	1 026
Cash Bank In Hand	3 183		1 777	3 869	30
Net Assets Liabilities Including Pension Asset Liability	-41 987	-145 904	-137 803	-197 334	-314 037
Tangible Fixed Assets	2 004	1 054	103	15 909	8 467
Trade Debtors	26 363	13 691	26 096	57 558

Capital & Reserves
Called Up Share Capital	69 333	69 333	180 332	180 832	180 832
Profit Loss Account Reserve	-111 320	-215 237	-318 135	-378 166	-494 869
Shareholder Funds	-41 987	-145 904	-137 803	-197 334	-314 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 858	21 299	22 325
Creditors					347 875	350 619	351 796	352 722	353 528	354 024	354 339	354 339	354 339
Fixed Assets	2 004	1 054	103	15 909	8 467	1 026
Increase From Depreciation Charge For Year Property Plant Equipment						7 441	1 026
Net Current Assets Liabilities	-43 991	-146 958	-137 906	-213 243	-322 504	-326 003	-327 119	-328 098	-328 297	-328 779	-329 114	-329 114	-329 114
Property Plant Equipment Gross Cost					22 325	22 325	22 325
Total Assets Less Current Liabilities	-41 987	-145 904	-137 803	-197 334	-314 037	-324 977	-327 119	-328 098	-328 297	-328 779	-329 114	-329 114	-329 114
Bank Borrowings Overdrafts		54	135 292	206 167
Creditors Due Within One Year	73 537	160 649	165 779	274 670	347 874
Number Shares Allotted	60 000	69 333	180 332	1 808 320	1 808 320
Other Creditors Due Within One Year	48 292	144 667		15 800
Par Value Share	1	0	1	0	0
Share Capital Allotted Called Up Paid	69 333	69 333	180 332	180 832	180 832
Tangible Fixed Assets Additions	2 851			19 474
Tangible Fixed Assets Cost Or Valuation	2 851	2 851	2 851	22 325	22 325
Tangible Fixed Assets Depreciation	847	1 797	2 748	6 416	13 858
Tangible Fixed Assets Depreciation Charged In Period	847	950	951	3 668	7 442
Taxation Social Security Due Within One Year	2 461
Trade Creditors Within One Year	22 784	15 928	30 487	52 703

Company staff

Ian C.

Role: Director

Appointed: 07 February 2011

Latest update: 22 January 2024

Adrian J.

Role: Director

Appointed: 07 February 2011

Latest update: 22 January 2024

Bernard S.

Role: Director

Appointed: 07 February 2011

Latest update: 22 January 2024

Ian C.

Role: Secretary

Appointed: 07 February 2011

Latest update: 22 January 2024

People with significant control

Ian C.

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-02-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 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 2021
End Date For Period Covered By Report	31 March 2022

Sykamore Small Wind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Adrian J.

Bernard S.

Ian C.

Mark W.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

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