Sykes Lawn Turf Limited in Leeds, LS1 5DQ

Description

Data updated on: 15-08-2021

Sykes Lawn Turf came into being in 2003 as a company enlisted under no 04661981, located at LS1 5DQ Leeds at Resolution House. Its last known status was dissolved. Sykes Lawn Turf had been operating on the market for eighteen years. Sykes Lawn Turf Limited was listed twenty one years from now as Sykes Lawnturf.

Victoria N., David N. and Carol S. were listed as enterprise's directors and were managing the firm for 7 years.

Executives who had significant control over this firm were: Carol S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria N. had substantial control or influence over the company. David N. had substantial control or influence over the company.

Previous company's names
Sykes Lawn Turf Limited 2003-03-23
Sykes Lawnturf Limited 2003-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-72 863	-100 421	-30 159	163 584	314 907

Balance Sheet
Cash Bank In Hand	86 649	19 139	91 167	145 554	190 806
Cash Bank On Hand					190 806	143 946	55 132	32 178	902 075
Current Assets	373 189	277 841	359 977	424 145	481 044	467 118	372 539	349 496	902 209
Debtors	136 859	104 876	122 642	132 002	104 316	119 409	127 805	134 272	134
Intangible Fixed Assets	60 000
Net Assets Liabilities					314 907	408 275	432 459	301 080	641 575
Net Assets Liabilities Including Pension Asset Liability	-72 863	-100 421	-30 159	163 584	314 907
Other Debtors						2 470
Property Plant Equipment					562 300	572 699	700 631	578 899
Stocks Inventory	149 681	153 826	146 168	146 589	185 922
Tangible Fixed Assets	312 653	353 745	513 318	534 532	562 300
Total Inventories					185 922	203 763	189 602	183 046

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-74 863	-102 421	-32 159	161 584	312 907
Shareholder Funds	-72 863	-100 421	-30 159	163 584	314 907

Other Financial Data
Accrued Liabilities Deferred Income					3 300	3 300	3 300	3 300	3 300
Accumulated Amortisation Impairment Intangible Assets					600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment					758 802	825 093	945 210	976 974
Average Number Employees During Period						14	15	15	7
Corporation Tax Payable					45 521	36 564	4 857	7 328	61 275
Creditors					448 132	344 905	354 426	366 777	260 634
Creditors Due After One Year	701 618	613 356	733 966	564 726	448 132
Creditors Due Within One Year	91 686	87 458	97 140	150 963	192 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 889		88 390	976 974
Disposals Property Plant Equipment						34 134		89 968	1 555 873
Dividends Paid						69 750	74 000	77 000	76 500
Finance Lease Liabilities Present Value Total					81 206	47 979	97 500	29 351
Fixed Assets	372 653	353 745	513 318	534 532	562 300	572 699	700 631	578 899
Increase Decrease In Property Plant Equipment						61 300	195 672
Increase From Depreciation Charge For Year Property Plant Equipment						95 180	120 117	120 154
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	540 000	600 000	600 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	281 503	190 383	262 837	273 182	288 078	271 928	191 599	174 170	641 575
Number Shares Allotted		2 000	2 000	2 000	500
Number Shares Issued Fully Paid						500	500	500	500
Other Creditors					366 926	296 926	256 926	337 426
Other Taxation Social Security Payable					8 490	4 232	4 611	4 154
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					5 183	4 257	4 686	5 113
Profit Loss						163 118	98 184	-54 379	416 995
Property Plant Equipment Gross Cost					1 321 102	1 397 792	1 645 841	1 555 873
Provisions For Liabilities Balance Sheet Subtotal					87 339	91 447	105 345	85 212
Provisions For Liabilities Charges	25 401	31 193	72 348	79 404	87 339
Secured Debts	3 683	39 109	189 031	132 050	156 689
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	500
Tangible Fixed Assets Additions		94 003	218 123	95 687	108 217
Tangible Fixed Assets Cost Or Valuation	879 527	961 805	1 117 198	1 212 885	1 321 102
Tangible Fixed Assets Depreciation	566 874	608 060	603 880	678 353	758 802
Tangible Fixed Assets Depreciation Charged In Period		49 950	44 949	74 473	80 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 764
Tangible Fixed Assets Disposals		11 725	62 730
Total Additions Including From Business Combinations Property Plant Equipment						110 824	248 049
Total Assets Less Current Liabilities	654 156	544 128	776 155	807 714	850 378	844 627	892 230	753 069	641 575
Trade Creditors Trade Payables					12 696	17 743	1 199	18 147
Trade Debtors Trade Receivables					99 133	112 682	123 119	129 159
Value Shares Allotted					500
Disposals Decrease In Amortisation Impairment Intangible Assets									600 000
Disposals Intangible Assets									600 000
Recoverable Value-added Tax									134