Sylvester-forbury Company Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

Sylvester-forbury Company began its business in the year 2013 as a Private Limited Company under the ID 08664724. This particular business has been operating for eleven years and it's currently active. The firm's registered office is located in Southampton at First Floor, Unit 12, Compass Point Ensign Way. You could also find this business by the post code, SO31 4RA. The name is Sylvester-forbury Company Limited. The company's previous clients may remember the company as The Sylvester Company 2013, which was used up till 2013-09-12. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Sylvester-forbury Company Ltd filed its latest accounts for the financial period up to 2022-10-31. The most recent annual confirmation statement was released on 2023-08-27.

At the moment, the directors listed by this business are: George S. assigned this position eleven years ago, Hannah S. assigned this position eleven years ago and Nigel S. assigned this position in 2013 in August.

Previous company's names
Sylvester-forbury Company Limited 2013-09-12
The Sylvester Company 2013 Limited 2013-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	49 814	114 785	168 664

Balance Sheet
Current Assets	130 933	16 137	10 482	2 085	153 836	166 335	139 720	98 215
Net Assets Liabilities			168 664	231 678	253 796	283 083	252 249	214 527
Cash Bank In Hand	126 484	15 888	9 489
Cash Bank On Hand			9 489	1 851
Debtors	4 449	249	993	234
Other Debtors			993	234
Property Plant Equipment			248 699	243 611
Tangible Fixed Assets	247 305	253 839	248 699

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 714	114 685	168 564
Shareholder Funds	49 814	114 785	168 664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 302	2 041	1 728	1 488	1 488
Average Number Employees During Period				1	1	1	1	1
Creditors			271 387	217 842	81 082	64 976	62 440	56 782
Fixed Assets	247 305	434 709	429 569	453 611	182 652	183 254	176 287	174 408
Net Current Assets Liabilities	-197 491	-319 924	-260 905	-215 757	73 185	101 557	77 450	41 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				234	431	198	170	174
Total Assets Less Current Liabilities	49 814	114 785	168 664	237 854	255 837	284 811	253 737	216 015
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment			8 714	13 802
Creditors Due Within One Year	328 424	336 061	271 387
Increase From Depreciation Charge For Year Property Plant Equipment				5 088
Investment Property			180 870	210 000
Investment Property Fair Value Model			180 870	210 000
Number Shares Allotted	100	100	100
Other Creditors			252 856	201 712
Other Taxation Social Security Payable			18 531	16 130
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			257 413
Provisions For Liabilities Balance Sheet Subtotal				6 176
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	248 580	8 833
Tangible Fixed Assets Cost Or Valuation	248 580	257 413
Tangible Fixed Assets Depreciation	1 275	3 574	8 714
Tangible Fixed Assets Depreciation Charged In Period	1 275	2 299	5 140

Company staff

George S.

Role: Director

Appointed: 27 August 2013

Latest update: 11 February 2024

Hannah S.

Role: Director

Appointed: 27 August 2013

Latest update: 11 February 2024

Nigel S.

Role: Director

Appointed: 27 August 2013

Latest update: 11 February 2024

People with significant control

Nigel S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Ceased on 31 May 2023

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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sylvester-forbury Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Hannah S.

Nigel S.

Susan S.

People with significant control

Nigel S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sylvester-forbury Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Hannah S.

Nigel S.

Susan S.

People with significant control

Nigel S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016