Syscheck Services Limited
30-31 St James Place Mangotsfield BS16 9JB Bristol
Number: 02910601
Incorporation date: 1994-03-21
Dissolution date: 2019-09-24
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Syscheck Services came into being in 1994 as a company enlisted under no 02910601, located at BS16 9JB Bristol at 30-31 St James Place. This firm's last known status was dissolved. Syscheck Services had been in this business field for twenty five years.
The following firm was administered by 1 managing director: Philip M. who was with it for 25 years.
Philip M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 555 | 8 360 | 8 095 | 8 197 | 2 968 | 13 895 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 640 | 16 881 | 15 013 | 17 689 | 8 311 | 20 974 | ||
| Cash Bank On Hand | 20 974 | 10 286 | 8 507 | |||||
| Current Assets | 9 116 | 19 087 | 19 205 | 19 741 | 8 311 | |||
| Net Assets Liabilities | 11 215 | 10 815 | 6 100 | |||||
| Property Plant Equipment | 15 001 | 12 581 | 9 629 | |||||
| Stocks Inventory | 1 476 | 2 206 | 4 192 | 2 052 | ||||
| Tangible Fixed Assets | 11 962 | 13 659 | 17 223 | 16 219 | 16 037 | 15 001 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 5 554 | 8 359 | 8 094 | 8 196 | 2 967 | 13 894 | ||
| Shareholder Funds | 5 555 | 8 360 | 8 095 | 8 197 | 2 968 | 13 895 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 808 | 64 552 | 67 978 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Creditors | 22 080 | 9 911 | 10 411 | |||||
| Creditors Due Within One Year | 15 523 | 24 386 | 28 333 | 27 763 | 21 380 | 22 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 744 | 3 426 | ||||||
| Net Current Assets Liabilities | -6 407 | -5 299 | -9 128 | -8 022 | -13 069 | -1 106 | 375 | -1 904 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 7 190 | 7 326 | 8 356 | |||||
| Other Taxation Social Security Payable | 14 890 | 2 585 | 2 055 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 74 809 | 77 133 | 77 607 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 680 | 2 141 | 1 625 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 6 851 | 10 087 | 5 201 | 5 808 | 4 636 | |||
| Tangible Fixed Assets Cost Or Valuation | 42 226 | 49 077 | 59 164 | 64 365 | 70 173 | 74 809 | ||
| Tangible Fixed Assets Depreciation | 30 264 | 35 418 | 41 941 | 48 146 | 54 136 | 59 808 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 154 | 6 523 | 6 205 | 5 990 | 5 672 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 324 | 474 | ||||||
| Total Assets Less Current Liabilities | 5 555 | 8 360 | 8 095 | 8 197 | 2 968 | 13 895 | 12 956 | 7 725 |
Role: Secretary
Appointed: 22 March 1994
Latest update: 4 March 2024
Role: Director
Appointed: 22 March 1994
Latest update: 4 March 2024
| Account next due date | 31 August 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 04 April 2019 |
| Confirmation statement last made up date | 21 March 2018 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts 18 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 August 2013 |
(7 pages)