Sykes Ihlenfeldt Limited in Kings Langley, WD4 9LJ

Description

Data updated on: 01-11-2023

The enterprise is known as Sykes Ihlenfeldt Limited. The firm was founded nineteen years ago and was registered under 05507917 as its registration number. This particular headquarters of this firm is located in Kings Langley. You may find them at Field View House 7 Tower Hill, Chipperfield. This business's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2021-12-31 is the last time when the company accounts were filed.

Mark S. and Craig I. are listed as firm's directors and have been doing everything they can to help the company since 2005/07/14. Additionally, the director's duties are constantly helped with by a secretary - Craig I., who was chosen by the following business in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 733	10 082	10 072	18 671

Balance Sheet
Cash Bank On Hand				1 426	4 128	3 374	12 636	18 787	18 648	1 908	443
Current Assets	41 414	34 143	42 454	60 497	102 986	134 582	173 547	219 892	212 543	201 823	184 385
Debtors	41 162	25 671	37 344	59 071	98 858	131 208	160 911	201 105	193 895	199 915	183 942
Net Assets Liabilities								89 887	59 201	63 139	42 782
Cash Bank In Hand	252	8 472	5 110	1 426
Intangible Fixed Assets	39 375	36 375	33 375	30 375
Net Assets Liabilities Including Pension Asset Liability	10 733	10 082	10 072	18 671
Other Debtors				24 031	8 774	8 774	127 275	137 409	125 550	103 911
Property Plant Equipment						426	284	142
Tangible Fixed Assets	216

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 731	10 080	10 070	18 669
Shareholder Funds	10 733	10 082	10 072	18 671

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				29 625	32 625	35 625	38 625	41 625	44 625	47 625	50 625
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				72 201	90 984	95 077	126 970	148 522	40 000	21 193	141 097
Fixed Assets	39 591	36 375	33 375	30 375	27 375	24 801	21 659	18 517	15 375	12 375	9 375
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Assets				30 375	27 375	24 375	21 375	18 375	15 375	12 375	9 375
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-25 170	-24 223	-22 960	-11 704	12 002	39 505	46 577	71 370	83 826	71 957	43 288
Total Assets Less Current Liabilities	14 421	12 152	10 415	18 671	39 377	64 306	68 236	89 887	99 201	84 332	52 663
Amount Specific Advance Or Credit Directors			19 529	21 422	38 546	60 211	73 849	79 108	55 255	42 755
Amount Specific Advance Or Credit Made In Period Directors				66 087	66 241	72 012	54 638	46 259	36 535	53 361
Amount Specific Advance Or Credit Repaid In Period Directors				64 194	49 117	50 347	41 000	41 000	60 388	65 861
Accumulated Depreciation Impairment Property Plant Equipment				3 947	3 947	4 089	4 231	4 373	4 515
Bank Borrowings Overdrafts				512					40 000	21 193
Creditors Due After One Year	3 645	2 070	343
Creditors Due Within One Year	66 584	58 366	65 414	72 201
Increase From Depreciation Charge For Year Property Plant Equipment						142	142	142	142
Intangible Fixed Assets Aggregate Amortisation Impairment	20 625	23 625	26 625	29 625
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100	100
Other Creditors				15 514	19 457	12 408	37 500	37 800	35 052	36 560
Other Taxation Social Security Payable				16 103	33 226	46 267	53 066	74 319	57 262	56 904
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 947	3 947	4 515	4 515	4 515	4 515
Provisions For Liabilities Charges	43
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 947	3 947	3 947
Tangible Fixed Assets Depreciation	3 731	3 947	3 947
Tangible Fixed Assets Depreciation Charged In Period		216
Total Additions Including From Business Combinations Property Plant Equipment						568
Trade Creditors Trade Payables				40 072	38 301	36 402	36 404	36 403	36 403	36 402
Trade Debtors Trade Receivables				35 040	32 604	22 959	24 862	38 147	42 796	70 455
Advances Credits Directors	19 571	14 116	19 529	21 422
Advances Credits Made In Period Directors	50 232	45 859	56 523
Advances Credits Repaid In Period Directors	51 698	51 314	51 110

Company staff

Mark S.

Role: Director

Appointed: 14 July 2005

Latest update: 19 February 2024

Craig I.

Role: Secretary

Appointed: 14 July 2005

Latest update: 19 February 2024

Craig I.

Role: Director

Appointed: 14 July 2005

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Sykes Ihlenfeldt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Craig I.

Craig I.

Uk Secretaries Ltd

Uk Directors Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sykes Ihlenfeldt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Craig I.

Craig I.

Uk Secretaries Ltd

Uk Directors Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015