Symingtons Pr & Marketing Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Symingtons Pr & Marketing came into being in 2003 as a company enlisted under no 04687485, located at CM2 0AW Chelmsford at 146 New London Road. It has been in business for twenty one years and its last known status is active. Founded as Wilchap 293, the company used the name up till 2003, at which moment it was changed to Symingtons Pr & Marketing Limited. The company's Standard Industrial Classification Code is 73200: Market research and public opinion polling. Its most recent filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/05.

Heidi S. and Hugh S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since May 2018.

Hugh S. 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.

Previous company's names
Symingtons Pr & Marketing Limited 2003-07-17
Wilchap 293 Limited 2003-03-05

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 876	114 138	178 535	244 646	313 430	384 872

Balance Sheet
Cash Bank On Hand						14 945	12 671	27 561	61 810	4 185	42 945	58 979	49 064
Current Assets	81 768	139 884	226 961	273 874	340 619	408 443	449 451	506 739	539 283	514 273	561 425	598 486	618 646
Debtors	66 354	128 107	205 358	265 239	310 261	393 498	436 780	479 178	477 473	510 088	518 480	539 507	569 582
Net Assets Liabilities						384 872	430 435	478 150	520 127	504 383	550 202	586 646	610 274
Other Debtors									242		2 694
Property Plant Equipment						127	95	71	53	39	29	22	16
Cash Bank In Hand	15 414	11 777	21 603	8 635	30 358	14 945
Net Assets Liabilities Including Pension Asset Liability	57 876	114 138	178 535	244 646	313 430	384 872
Tangible Fixed Assets	1 840	815	517	226	169	127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 776	114 038	178 435	244 546	313 330	384 772
Shareholder Funds	57 876	114 138	178 535	244 646	313 430	384 872

Other Financial Data
Total Fixed Assets Cost Or Valuation	111 242	111 242	111 242	111 242	111 242	111 242
Total Fixed Assets Depreciation	109 402	110 427	110 725	111 016	111 073	111 115
Total Fixed Assets Depreciation Charge In Period		1 025	298	291	57	42
Accrued Liabilities Deferred Income						4 588	6 038	10 759	4 759	2 945	2 780	2 646	2 739
Accumulated Amortisation Impairment Intangible Assets						100 000
Accumulated Depreciation Impairment Property Plant Equipment						11 115	11 147	11 171	11 189	11 203	11 213	11 220	11 226
Amounts Owed By Directors								10 493
Amounts Owed To Directors									2 253
Average Number Employees During Period						1	1	1	2	2	2	2	2
Balances Amounts Owed By Related Parties										490 809	498 677
Corporation Tax Payable						17 871	11 512	12 737	12 197		8 472	8 634	5 649
Creditors						23 698	19 111	28 660	19 209	9 929	11 252	11 862	8 388
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10	10
Disposals Decrease In Amortisation Impairment Intangible Assets							100 000
Increase Decrease Through Other Changes Intangible Assets							-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							32	24	18	14	10	7	6
Intangible Assets Gross Cost						100 000
Net Current Assets Liabilities	56 036	113 323	178 018	244 420	313 261	384 745	430 340	478 079	520 074	504 344	550 173	586 624	610 258
Number Shares Issued Fully Paid						50	50	50	10	10	10	10	10
Other Taxation Social Security Payable						1 239	1 561	5 164		4 326		489
Par Value Share							1	1	1	1	1	1	1
Payments To Related Parties										20 000	20 000
Property Plant Equipment Gross Cost							11 242	11 242	11 242	11 242	11 242	11 242	11 242
Total Assets Less Current Liabilities	57 876	114 138	178 535	244 646	313 430	384 872	430 435	478 150	520 127	504 383	550 202	586 646	610 274
Trade Creditors Trade Payables										2 658		93
Trade Debtors Trade Receivables						99 809	91 217	93 922	71 679	19 279	17 109	9 558	9 365
Creditors Due Within One Year Total Current Liabilities	25 732	26 561	48 943	29 454	27 358	23 698
Fixed Assets	1 840	815	517	226	169	127
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	11 242	11 242	11 242	11 242	11 242	11 242
Tangible Fixed Assets Depreciation	9 402	10 427	10 725	11 016	11 073	11 115
Tangible Fixed Assets Depreciation Charge For Period		1 025	298	291	57	42