Sykeside Leisure Limited in Rossendale, BB4 6QE

Description

Data updated on: 01-11-2023

This Sykeside Leisure Limited business has been operating offering its services for twenty years, having launched in 2004. Registered with number 05103108, Sykeside Leisure is a Private Limited Company located in Rawtenstall Road End, Rossendale BB4 6QE. This firm's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. 2022-03-31 is the last time account status updates were reported.

The firm provides hotel, bed&breakfast or guest house services. Its FHRSID is 873. It reports to Rossendale and its last food inspection was carried out on 2022-05-25 in Sykeside County House Hotel, Rossendale, BB4 6QE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

From the information we have gathered, the firm was formed in 2004 and has been run by two directors. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Janet K. as a secretary since 2004.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 079	23 876	24 376	33 935	33 033	29 707

Balance Sheet
Cash Bank On Hand						10 224	8 239	5 506	11 886
Current Assets	15 599	16 095	23 258	12 359	9 852	14 060	12 600	9 423	14 736
Debtors			1 599	1 231	78	659	252		798
Net Assets Liabilities						29 708	38 450	53 742	65 883
Property Plant Equipment						586 761	585 092	583 674	582 468
Total Inventories						3 177	4 109	3 917	2 052
Cash Bank In Hand	12 307	13 226	19 152	7 896	6 628	10 224
Net Assets Liabilities Including Pension Asset Liability	23 079	23 876	24 376	33 935	33 033	29 707
Stocks Inventory	3 292	2 869	2 507	3 232	3 146	3 177
Tangible Fixed Assets	598 510	596 797	593 750	591 033	588 723	586 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 078	23 875	24 375	33 934	33 032	29 706
Shareholder Funds	23 079	23 876	24 376	33 935	33 033	29 707

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 748	-1 800	-1 854	-1 909
Accumulated Depreciation Impairment Property Plant Equipment						56 365	58 034	59 452	60 658
Average Number Employees During Period						4	4	4	4
Creditors						366 873	348 772	322 164	323 890
Depreciation Expense Property Plant Equipment						1 963	1 668	1 418
Dividends Paid On Shares Interim						31 500	8 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 669	1 418	1 206
Net Current Assets Liabilities	-82 113	-107 190	-132 537	-151 460	-152 371	-187 955	-194 273	-204 387	-189 488
Number Shares Issued Fully Paid							1	1	1
Other Inventories						3 177	4 109	3 917	2 052
Par Value Share						31 500	8 250	1	1
Property Plant Equipment Gross Cost						643 126	643 126	643 126	643 126
Provisions For Liabilities Balance Sheet Subtotal						2 225	1 797	1 527	1 298
Total Assets Less Current Liabilities	516 397	489 607	461 213	439 573	436 352	398 805	390 819	379 287	392 980
Accruals Deferred Income	3 609	3 373
Creditors Due After One Year Total Noncurrent Liabilities	489 709	462 358
Creditors Due Within One Year Total Current Liabilities	97 712	123 285
Fixed Assets	598 510	596 797	593 750	591 033	588 723	586 760
Tangible Fixed Assets Additions		2 021	150
Tangible Fixed Assets Cost Or Valuation	640 955	642 976	643 126	643 126	643 126	643 126
Tangible Fixed Assets Depreciation	42 445	46 179	49 376	52 093	54 403	56 366
Tangible Fixed Assets Depreciation Charge For Period		3 734
Creditors Due After One Year		462 358	433 464	403 135	400 888	366 873
Creditors Due Within One Year		123 285	155 795	163 819	162 223	202 015
Provisions For Liabilities Charges		3 373	3 373	2 503	2 431	2 225
Tangible Fixed Assets Depreciation Charged In Period			3 197	2 717	2 310	1 963

Company staff

Janet K.

Role: Secretary

Appointed: 15 April 2004

Latest update: 3 December 2023

Janet K.

Role: Director

Appointed: 15 April 2004

Latest update: 3 December 2023

Stephen K.

Role: Director

Appointed: 15 April 2004

Latest update: 3 December 2023

People with significant control

Janet K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Janet K.

Notified on 15 April 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 21 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	21 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Sykeside Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Janet K.

Stephen K.

People with significant control

Janet K.

Accounts Documents

Sykeside Leisure food hygiene ratings

Hotel/bed & breakfast/guest house address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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