Synergistic Pm Ltd in Stourbridge, DY8 1ST

Description

Data updated on: 01-11-2023

Registered with number 07811401 13 years ago, Synergistic Pm Ltd was set up as a Private Limited Company. Its official registration address is 9 Greenfield Avenue, Stourbridge. It 's been 7 years from the moment Synergistic Pm Ltd is no longer identified under the business name Simon Dickinson Consulting. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. Synergistic Pm Limited reported its latest accounts for the period that ended on October 31, 2022. Its most recent annual confirmation statement was filed on September 3, 2023.

As suggested by this particular firm's register, for 13 years there have been two directors: Diane D. and Simon D..

Executives who control the firm include: Simon D. owns 1/2 or less of company shares. Diane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Synergistic Pm Ltd 2017-12-04
Simon Dickinson Consulting Ltd 2011-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 968	17 874	17 655	17 000	117

Balance Sheet
Current Assets	31 481	37 547	31 593	34 357	24 540	14 533	40 381	52 656	46 989	32 975	108 813
Net Assets Liabilities					117	10 626	9 413	32 439	29 690	15 118	67 125
Cash Bank In Hand	12 823	20 177	15 883	690	18
Debtors	18 658	17 370	15 710	33 667	24 522
Net Assets Liabilities Including Pension Asset Liability	13 968	17 874	17 655	17 000	117
Tangible Fixed Assets	1 935	2 110	2 951	2 807	2 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 966	17 872	17 653	16 998	115
Shareholder Funds	13 968	17 874	17 655	17 000	117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						658	1 198	1 425	1 425	685	739
Average Number Employees During Period							3	4	4	2	4
Creditors					26 258	4 969	31 060	19 760	17 264	18 214	43 429
Fixed Assets	1 935	2 110	2 951	2 807	2 293	1 720	1 290	968	1 390	1 042	2 580
Net Current Assets Liabilities	12 420	16 186	15 294	14 754	-1 717	9 564	9 321	52 656	29 725	14 761	65 384
Provisions For Liabilities Balance Sheet Subtotal					459
Total Assets Less Current Liabilities	14 355	18 296	18 245	17 561	576	11 284	41 671	33 864	31 115	15 803	67 964
Creditors Due Within One Year	19 061	21 361	16 299	19 603	26 257
Number Shares Allotted				2	2
Par Value Share				1	1
Provisions For Liabilities Charges	387	422	590	561	459
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		878	1 824	791	250
Tangible Fixed Assets Cost Or Valuation	2 580	3 458	5 282	6 073	6 323
Tangible Fixed Assets Depreciation	645	1 348	2 331	3 266	4 030
Tangible Fixed Assets Depreciation Charged In Period		703	983	935	764
Amount Specific Advance Or Credit Directors	7 588	2 808	2 500	4 498

Company staff

Diane D.

Role: Director

Appointed: 14 October 2011

Latest update: 23 March 2024

Simon D.

Role: Director

Appointed: 14 October 2011

Latest update: 23 March 2024

People with significant control

Simon D.

Notified on 21 September 2020

Nature of control:

1/2 or less of shares

Diane D.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	19 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 June 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 March 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Synergistic Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Simon D.

People with significant control

Simon D.

Diane D.

Accounts Documents

Company filings

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