W & K Sykes Limited in Andover, SP10 2NU

Description

Data updated on: 01-11-2023

W & K Sykes started its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05286218. This particular firm has been functioning for twenty years and it's currently active. The firm's headquarters is based in Andover at 29 London Street. You could also locate the firm using the postal code, SP10 2NU. The firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. W & K Sykes Ltd released its account information for the period that ended on 2022-11-30. The most recent confirmation statement was submitted on 2022-11-15.

In order to satisfy their client base, this specific firm is permanently being controlled by a group of two directors who are William S. and Karen S.. Their work been of pivotal use to this firm since November 2004. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of William S. as a secretary since the appointment on Monday 15th November 2004.

Financial data based on annual reports

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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 878	108	9 025	35 491	88 968	137 753

Balance Sheet
Cash Bank In Hand	7 656	1 862	24 125	17 837	15 451	36 169
Current Assets	44 922	32 112	48 678	69 492	53 176	66 812	106 590	65 469	48 803	97 969	93 476	42 617
Debtors	37 266	30 250	24 553	51 655	37 725	30 643
Intangible Fixed Assets	15 600	11 000	6 400	1 800	1 200	600
Net Assets Liabilities						138 205	185 833	166 838	165 347	221 202	277 895
Net Assets Liabilities Including Pension Asset Liability	9 878	108	9 025	35 491	88 968	137 753
Tangible Fixed Assets	6 351	3 269	2 710	19 009	289 431	285 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 877	107	9 024	35 490	88 967	137 752
Shareholder Funds	9 878	108	9 025	35 491	88 968	137 753

Other Financial Data
Average Number Employees During Period							5	5	5		5	6
Creditors						137 419	122 977	105 186	86 252	68 611	91 903	51 066
Creditors Due After One Year					151 173	137 419
Creditors Due Within One Year	56 995	46 143	48 651	54 699	103 002	77 343
Fixed Assets	21 951	14 269	9 110	20 809	290 631	286 155	282 399	281 238	279 063	277 171	276 322	276 176
Intangible Fixed Assets Aggregate Amortisation Impairment	30 400	35 000	39 600	44 200	44 800	45 400
Intangible Fixed Assets Amortisation Charged In Period		4 600
Intangible Fixed Assets Cost Or Valuation	46 000		46 000	46 000	46 000
Net Current Assets Liabilities	-12 073	-14 031	27	14 793	-49 826	-10 531	26 411	-9 214	-27 464	12 642	1 573	-8 449
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Provisions For Liabilities Charges		130	112	111	664	452
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 351
Tangible Fixed Assets Cost Or Valuation	38 596	24 447	25 460	47 394	323 297	323 441
Tangible Fixed Assets Depreciation	32 245	21 178	22 750	28 385	33 866	37 886
Tangible Fixed Assets Depreciation Charged In Period		1 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 741
Tangible Fixed Assets Disposals		15 500
Total Assets Less Current Liabilities	9 878	238	9 137	35 602	240 805	275 624	308 810	272 024	251 599	289 813	277 895	267 727

Company staff

William S.

Role: Director

Appointed: 15 November 2004

Latest update: 23 April 2024

William S.

Role: Secretary

Appointed: 15 November 2004

Latest update: 23 April 2024

Karen S.

Role: Director

Appointed: 15 November 2004

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Karen 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.

Karen 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 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	24 August 2015
Annual Accounts 8 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	8 August 2016
Annual Accounts 1 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	1 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
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

W & K Sykes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Karen S.

Swift Incorporations Limited

People with significant control

Karen S.

William S.

Accounts Documents

Company filings

Filing category

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