Symtrex Services Limited in Reading, RG7 8TA

Description

Data updated on: 01-11-2023

04323841 - registration number assigned to Symtrex Services Limited. The company was registered as a Private Limited Company on 2001-11-16. The company has been present on the British market for the last 23 years. The firm could be reached at 6 Orpheus House Calleva Park Aldermaston in Reading. The company's zip code assigned is RG7 8TA. The company's SIC and NACE codes are 81100 and their NACE code stands for Combined facilities support activities. Symtrex Services Ltd filed its latest accounts for the period up to 31st December 2022. Its most recent confirmation statement was released on 21st November 2022.

Concerning the company, the full scope of director's responsibilities have so far been executed by Kevin T. who was assigned this position in 2001. In order to provide support to the directors, this specific company has been utilizing the skills of Peter T. as a secretary since the appointment on 2001-11-16.

Kevin T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				24 051	100 116	67 167	60 517	64 681	133 301	115 125
Current Assets	92 037	59 367	60 034	92 820	247 477	252 295	130 045	233 710	237 158	294 314	306 964
Debtors	38 820	36 825	50 484	63 621	139 252	185 128	61 388	156 018	89 541	172 150
Net Assets Liabilities				10 862	10 150	61 040	74 893	118 717	115 766	157 265	174 735
Other Debtors				787	4 576	3 568	3 568	3 943	4 013	4 174
Property Plant Equipment				14 553	14 889	22 248	14 655	21 490	15 486	11 380
Total Inventories				5 148	8 109		8 140	13 011	14 316	1 946
Cash Bank In Hand	27 761	19 171	5 241	24 051
Net Assets Liabilities Including Pension Asset Liability	11 048	8 540	15 768	10 862
Stocks Inventory	25 456	3 371	4 309	5 148
Tangible Fixed Assets	13 993	16 099	12 545	14 553

Capital & Reserves
Called Up Share Capital	2	2	2	12
Profit Loss Account Reserve	11 046	8 538	15 766	10 850

Other Financial Data
Accrued Liabilities Deferred Income										1 735	425
Accumulated Depreciation Impairment Property Plant Equipment				17 538	21 234	20 177	21 460	25 630	33 321	27 055
Additions Other Than Through Business Combinations Property Plant Equipment					4 032	15 052	1 090	13 655	1 687	2 427
Average Number Employees During Period								4	6	6	-6
Corporation Tax Payable				2 151	10 413
Creditors				93 600	249 238	209 053	67 023	132 400	133 936	141 174	143 429
Finance Lease Liabilities Present Value Total									576
Fixed Assets										11 380	9 164
Increase From Depreciation Charge For Year Property Plant Equipment					3 696	3 284	4 764	5 981	7 691	3 733
Net Current Assets Liabilities	-380	-4 366	5 732	-780	-1 761	43 242	63 022	101 310	103 222	149 782	167 737
Other Creditors				24 113	41 657	24 470	7 036	644	1 320	172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 341	3 481	1 811		9 999
Other Disposals Property Plant Equipment						8 750	7 400	2 650		12 799
Other Taxation Social Security Payable				17 215	38 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 174	4 202
Property Plant Equipment Gross Cost				32 091	36 123	42 425	36 115	47 120	48 807	38 435
Provisions For Liabilities Balance Sheet Subtotal				2 911	2 978	4 450	2 784	4 083	2 942	2 162	1 741
Taxation Social Security Payable					48 484	40 844	25 635	53 724	49 747	73 879
Total Assets Less Current Liabilities	13 613	11 733	18 277	13 773	13 128	65 490	77 677	122 800	118 708	161 162	176 901
Trade Creditors Trade Payables				37 792	42 781	117 871	34 352	46 953	40 147	17 993
Trade Debtors Trade Receivables				62 834	134 676	181 560	57 820	152 075	85 528	167 976
Capital Employed	11 048	8 540	15 768	10 862
Creditors Due Within One Year	92 417	63 733	54 302	93 600
Number Shares Allotted		2	2	10
Number Shares Allotted Increase Decrease During Period				10
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 565	3 193	2 509	2 911
Share Capital Allotted Called Up Paid	2	2	2	10
Tangible Fixed Assets Additions		8 084	609	9 275
Tangible Fixed Assets Cost Or Valuation	46 532	49 266	40 375	32 091
Tangible Fixed Assets Depreciation	32 539	33 167	27 830	17 538
Tangible Fixed Assets Depreciation Charged In Period		4 097	2 895	3 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 469	8 232	13 913
Tangible Fixed Assets Disposals		5 350	9 500	17 559
Value Shares Allotted Increase Decrease During Period				10

Company staff

Peter T.

Role: Secretary

Appointed: 16 November 2001

Latest update: 8 March 2024

Kevin T.

Role: Director

Appointed: 16 November 2001

Latest update: 8 March 2024

People with significant control

Kevin T.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	21 February 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Symtrex Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Kevin T.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Kevin T.

Accounts Documents

Company filings

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