Synergie Commercial Limited in Gillingham, SP8 4QJ

Description

Data updated on: 01-11-2023

Synergie Commercial Limited can be found at Synergie House, Newbury in Gillingham. The company's area code is SP8 4QJ. Synergie Commercial has existed in this business for the last 21 years. The company's registered no. is 04983021. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on December 2, 2022.

Nigel C. and Steven A. are the company's directors and have been expanding the company for twenty one years.

Executives who control the firm include: Steven A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	271 931	277 202	278 658	278 658	284 176	288 859

Balance Sheet
Current Assets	94 700	58 203	17 469	17 469	15 679	12 559	12 559	16 502	6 649	9 681	60 010	34 656
Net Assets Liabilities						288 859	298 709	107 434	113 606	149 205	224 941	274 378
Cash Bank In Hand	64 700	8 203	17 469
Debtors		50 000
Net Assets Liabilities Including Pension Asset Liability	271 931	277 202	278 658	281 740	284 176	288 859
Tangible Fixed Assets	747 537	747 537	747 537

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	69 346	74 617	76 073
Shareholder Funds	271 931	277 202	278 658	278 658	284 176	288 859

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						118 157	146 891	416 436	423 870	654 521	710 748	688 045
Fixed Assets	747 537	747 537	747 537	747 537	747 537	747 537	747 537	755 000	755 000	1 180 000	1 180 000	1 180 000
Net Current Assets Liabilities	73 924	56 266	167	-67 656	-87 271	-105 598	105 598	118 625	417 221	644 840	650 738	653 389
Total Assets Less Current Liabilities	821 461	803 803	803 803	679 881	660 266	641 939	641 939	355 066	337 779	535 160	539 262	526 611
Creditors Due After One Year	549 530	526 601	469 046	398 141	376 090	353 080
Creditors Due Within One Year	20 776	1 937	1 937	17 302	102 950	118 157
Current Asset Investments	30 000
Revaluation Reserve	202 583	202 583
Share Premium Account		202 583	202 583
Tangible Fixed Assets Cost Or Valuation	747 537	747 537	747 537

Company staff

Nigel C.

Role: Director

Appointed: 03 December 2003

Latest update: 23 January 2024

Nigel C.

Role: Secretary

Appointed: 03 December 2003

Latest update: 23 January 2024

Steven A.

Role: Director

Appointed: 03 December 2003

Latest update: 23 January 2024

People with significant control

Steven A.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel C.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Synergie Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Nigel C.

Steven A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Steven A.

Nigel C.

Accounts Documents

Company filings

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