Synchronised Cabling Solutions Limited in Newtownabbey, BT36 5BT

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Synchronised Cabling Solutions Limited, the company registered at 545 Doagh Road, Lodge House, Newtownabbey. That would make 21 years Synchronised Cabling Solutions has existed in this business, as it was registered on 2003-06-16. The firm registered no. is NI046964 and its post code is BT36 5BT. The enterprise's principal business activity number is 43210, that means Electrical installation. 2022-08-31 is the last time when company accounts were reported.

According to the latest update, there seems to be a single director in the company: Andrew S. (since 2003-07-30). Since 2003-07-30 John I., had fulfilled assigned duties for this specific business up until the resignation on 2009-08-31. In addition a different director, namely Dorothy K. quit 21 years ago. To provide support to the directors, this particular business has been utilizing the expertise of Ruth S. as a secretary since July 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 780	344 189	359 559	430 789	468 968	504 839

Balance Sheet
Cash Bank On Hand						586 524	622 949	548 737	459 982	708 716	806 917
Current Assets	343 617	445 453	511 564	540 720	599 788	635 292	785 056	767 535	1 050 474	850 202	1 163 663
Debtors	42 586	138 647	112 614	76 386	118 735	47 087	158 107	215 298	587 492	135 986	344 746
Other Debtors						7 500	7 500	7 500	7 500	7 500	7 500
Property Plant Equipment						9 794	13 948	8 853	6 497	4 161	2 423
Total Inventories						4 000	4 000	3 500	3 000	5 500	12 000
Cash Bank In Hand	273 531	286 806	388 950	454 334	474 053	584 205
Net Assets Liabilities Including Pension Asset Liability	276 780	344 189	359 559	430 789	468 968	504 839
Stocks Inventory	27 500	20 000	10 000	10 000	7 000	4 000
Tangible Fixed Assets	8 188	4 007	28 763	24 717	17 435	9 794

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	346 080	413 489	428 860	500 089	538 268	574 139
Shareholder Funds	276 780	344 189	359 559	430 789	468 968	504 839

Other Financial Data
Total Fixed Assets Additions		125	33 677	5 760	1 114	970
Total Fixed Assets Cost Or Valuation	50 525	50 650	84 326	90 087	91 201	92 171
Total Fixed Assets Depreciation	42 337	46 643	55 564	65 370	73 766	82 377
Total Fixed Assets Depreciation Charge In Period		4 306	8 922	9 806	8 396	8 611
Accumulated Depreciation Impairment Property Plant Equipment						82 377	87 569	58 525	62 328	46 005	47 973
Additions Other Than Through Business Combinations Property Plant Equipment								7 712	1 447	1 802	1 038
Average Number Employees During Period									5	4	4
Bank Borrowings Overdrafts						2 319	12 018	654		14 312	9 830
Corporation Tax Payable						17 453	20 032	19 259	21 327	13 202	50 794
Creditors						118 657	245 992	189 693	417 966	192 162	291 208
Increase From Depreciation Charge For Year Property Plant Equipment							5 192	3 456	3 803	4 138	2 776
Net Current Assets Liabilities	270 291	340 182	334 910	431 820	451 533	495 045	539 064	577 842	632 508	658 040	872 455
Other Creditors						41 028	41 261	76 332	90 537	59 669	79 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 500		20 461	808
Other Disposals Property Plant Equipment								41 851		20 461	808
Other Taxation Social Security Payable						-22 707	-5 437	24 355	172 949	4 547	17 341
Par Value Share							1	1
Property Plant Equipment Gross Cost						92 171	101 517	67 378	68 825	50 166	50 396
Total Additions Including From Business Combinations Property Plant Equipment							9 346
Total Assets Less Current Liabilities	278 479	344 189	363 672	456 537	468 968	504 839	553 012	586 695	639 005	662 201	874 878
Trade Creditors Trade Payables						80 564	178 118	69 093	133 153	100 432	133 748
Trade Debtors Trade Receivables						15 678	150 607	207 798	579 992	128 486	337 246
Employees Gender Not Disclosed								6	5
Creditors Due After One Year Total Noncurrent Liabilities	1 699	0	4 113	588	0
Creditors Due Within One Year Total Current Liabilities	73 326	105 271	171 234	108 900	148 255	140 247
Fixed Assets	8 188	4 007	28 763	24 717	17 435	9 794
Other Aggregate Reserves	-76 790	-76 790	-76 790	-76 790	-76 790	-76 790
Share Premium Account	6 790	6 790	6 790	6 790	6 790	6 790
Tangible Fixed Assets Additions		125	33 677	5 760	1 114	970
Tangible Fixed Assets Cost Or Valuation	50 525	50 650	84 327	90 087	91 201	92 171
Tangible Fixed Assets Depreciation	42 337	46 643	55 564	65 370	73 766	82 377
Tangible Fixed Assets Depreciation Charge For Period		4 306	8 922	9 806	8 396	8 611

Company staff

Ruth S.

Role: Secretary

Appointed: 29 July 2008

Latest update: 24 March 2024

Andrew S.

Role: Director

Appointed: 30 July 2003

Latest update: 24 March 2024

Keith S.

Role: Secretary

Appointed: 31 October 2004

Resigned: 29 July 2008

Latest update: 24 March 2024

John I.

Role: Director

Appointed: 30 July 2003

Resigned: 31 August 2009

Latest update: 24 March 2024

Dorothy K.

Role: Director

Appointed: 16 June 2003

Resigned: 30 July 2003

Latest update: 24 March 2024

Malcolm H.

Role: Director

Appointed: 16 June 2003

Resigned: 30 July 2003

Latest update: 24 March 2024

Noeleen M.

Role: Secretary

Appointed: 16 June 2003

Resigned: 31 October 2004

Latest update: 24 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Synchronised Cabling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Andrew S.

Keith S.

John I.

Dorothy K.

Malcolm H.

Noeleen M.

Accounts Documents

Company filings

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