Sykes Van Sales Limited in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

Sykes Van Sales came into being in 2003 as a company enlisted under no 04634479, located at OX2 7JQ Oxford at Cranbrook House. This firm has been in business for twenty one years and its official state is active. This firm known today as Sykes Van Sales Limited, was earlier registered under the name of Endex Investments. The change has taken place in February 4, 2003. This enterprise's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Friday 13th January 2023.

There's a solitary director presently managing this particular company, namely William S. who's been executing the director's assignments since January 13, 2003. What is more, the managing director's assignments are constantly supported by a secretary - Alison S., who was officially appointed by the company 21 years ago.

Previous company's names
Sykes Van Sales Limited 2003-02-04
Endex Investments Limited 2003-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 129	100 627

Balance Sheet
Cash Bank On Hand						751 029	1 078 539	295 720	533 105	720 358	651 380	688 685	641 506
Current Assets	582 419	568 293	661 308	693 809	851 687	1 203 485	1 340 522	934 675	1 509 729	1 484 153	1 225 182	1 243 578	1 492 183
Debtors	17 874	25 787	6 987	39 644	36 905	46 456	360	16 378	59 441	14 865	317 352	7 693	2 637
Net Assets Liabilities						445 803	583 116	657 343	836 926	890 991	1 124 828	1 250 938	1 288 582
Other Debtors								6 000		333	286 347	2 652	504
Property Plant Equipment						153 710	144 166	162 008	198 862	166 057	194 291	198 588	158 420
Total Inventories						406 000	261 623	622 577	917 183	748 930	256 450	547 200	848 040
Cash Bank In Hand	144 417	80 706	248 714	138 431	348 579	751 029
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	107 129	100 627	97 104	151 550	229 324	445 803
Stocks Inventory	420 128	461 800	405 607	515 734	466 203	406 000
Tangible Fixed Assets	48 200	79 911	91 842	139 289	158 720	153 710

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 129	99 627	96 104	150 550	228 324	444 803
Shareholder Funds	107 129	100 627

Other Financial Data
Accrued Liabilities Deferred Income						3 917	3 084	3 084	3 084	2 083	2 085	2 087	2 332
Accumulated Depreciation Impairment Property Plant Equipment						97 256	90 490	126 553	137 091	149 937	116 512	117 058	100 696
Average Number Employees During Period						13	14	15	14	14	11	11	9
Balances Amounts Owed To Related Parties												6 400	92 074
Bank Borrowings Overdrafts											45 000
Corporation Tax Payable						69 850	34 069
Creditors						-889 059	-876 398	-411 756	-846 019	-739 077	-220 292	-159 942	-337 980
Increase From Depreciation Charge For Year Property Plant Equipment							47 888	54 002		44 745	33 004	51 267	31 270
Net Current Assets Liabilities	62 152	30 008	20 235	36 996	98 168	314 426	464 124	522 919	663 710	745 076	1 004 890	1 083 636	1 154 203
Other Creditors						719 560	737 962	279 612	644 805	596 063	20 797	23 809	115 257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-54 654	-17 939		-31 899	-66 429	-50 721	-47 632
Other Disposals Property Plant Equipment							-172 227	-55 279		-92 641	-154 861	-124 928	-196 314
Other Taxation Social Security Payable						88 006	101 283	110 317	177 646	128 577	142 890	126 458	108 554
Prepayments Accrued Income										4 944	3 783	4 951	2 059
Property Plant Equipment Gross Cost						250 966	234 656	288 561	335 953	315 994	310 803	315 646	259 116
Provisions For Liabilities Balance Sheet Subtotal						-22 333	-25 174	-27 584	-25 646	-20 142	-29 353	-31 286	-24 041
Total Additions Including From Business Combinations Property Plant Equipment							155 917	109 184		72 682	149 670	129 771	139 784
Total Assets Less Current Liabilities	116 352	112 919	112 077	176 285	256 888	468 136	608 290	684 927	862 572	911 133	1 199 181	1 282 224	1 312 623
Trade Creditors Trade Payables						7 726		18 743	20 484	12 354	49 520	7 588	111 837
Trade Debtors Trade Receivables						46 456	360	10 378	59 441	9 588	27 222	90	74
Advances Credits Directors											286 347
Director Remuneration						8 064	8 064
Creditors Due Within One Year Total Current Liabilities	520 267	538 285
Fixed Assets	54 200	82 911	91 842
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Provisions For Liabilities Charges	9 223	-12 292	-14 973	-24 735	-27 564	-22 333
Tangible Fixed Assets Additions		93 970	72 240	155 500	147 900	176 483
Tangible Fixed Assets Cost Or Valuation	94 304	125 183	155 423	218 383	261 283	250 966
Tangible Fixed Assets Depreciation	46 104	45 272	63 581	79 094	102 563	97 256
Tangible Fixed Assets Depreciation Charge For Period		26 404
Tangible Fixed Assets Depreciation Disposals		-27 236
Tangible Fixed Assets Disposals		-63 091	42 000	92 540	105 000	186 800
Capital Employed		100 627	97 104	151 550	229 324	445 803
Creditors Due Within One Year		538 285	641 073	656 813	753 519	889 059
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			30 614	46 429	52 907	51 237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 305	30 916	29 438	56 544

Company staff

Alison S.

Role: Secretary

Appointed: 30 January 2003

Latest update: 7 February 2024

William S.

Role: Director

Appointed: 30 January 2003

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Sykes Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

William S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison S.

William S.

Accounts Documents

Company filings

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