Synnogy Limited in Colchester, CO6 3BW

Description

Data updated on: 01-11-2023

This company is widely known under the name of Synnogy Limited. The company was established twenty three years ago and was registered under 04270514 as the registration number. This particular head office of this company is based in Colchester. You may find it at 108 Lexden Road, West Bergholt. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Regarding the following firm, the full scope of director's assignments have so far been carried out by Celia G. who was assigned this position twenty three years ago. What is more, the director's responsibilities are constantly helped with by a secretary - Mark H., who was chosen by this specific firm in 2001.

Celia G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							481 355	528 341	526 390	513 854	568 028	635 509	611 901	622 332
Current Assets	719 101		728 670	833 693	833 693	723 325	650 561	673 131	642 640	645 754	664 628	718 009	695 909	700 939
Debtors	94 574		22 193	377 167	377 167	199 864	169 206	144 790	116 250	131 900	96 600	82 500	84 008	78 607
Net Assets Liabilities							621 646	611 376	618 635	610 927	647 196	699 086	693 425	696 808
Other Debtors							143 750	130 750	116 250	117 500		82 499	84 008	78 607
Property Plant Equipment							5 968	5 335	4 694	4 018	1 909	2 375	1 900	1 524
Cash Bank In Hand	624 477		706 427	456 476	456 476	523 411
Net Assets Liabilities Including Pension Asset Liability	626 804		662 206	710 897	710 897	699 265
Stocks Inventory	50		50	50	50	50
Tangible Fixed Assets	14 873	14 873	11 288	8 572	8 572	7 781

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	626 802		662 204	710 895	710 895	699 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							27 312	28 888	30 242	31 382	11 763	12 357	12 832	13 208
Additions Other Than Through Business Combinations Property Plant Equipment								943	713	464		1 060
Average Number Employees During Period								4	3	3	3	3	2
Corporation Tax Payable									1 094	81
Creditors							33 690	66 023	27 807	38 082	18 978	20 847	4 023	5 365
Depreciation Expense Property Plant Equipment							1 814	1 576
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 096
Disposals Property Plant Equipment											21 728
Increase From Depreciation Charge For Year Property Plant Equipment								1 576	1 354	1 140	477	594	475	376
Net Current Assets Liabilities	614 771		653 065	703 949	703 949	692 967	616 871	607 108	614 833	607 672	645 650	697 162	691 886	695 574
Other Creditors							21 808	57 284	23 690	29 026		3 721	4 023	4 503
Other Taxation Social Security Payable							11 882	8 739	3 023	8 975		17 125		862
Property Plant Equipment Gross Cost							33 280	34 223	34 936	35 400	13 672	14 732	14 732
Provisions For Liabilities Balance Sheet Subtotal									892	763	363	451	361	290
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 193	1 067	892
Total Assets Less Current Liabilities	629 644		664 353	712 521	712 521	700 748	622 839	612 443	619 527	611 690	647 559	699 537	693 786	697 098
Trade Debtors Trade Receivables							25 456	14 040		14 400
Advances Credits Directors					285 000	135 000
Advances Credits Made In Period Directors					305 000
Advances Credits Repaid In Period Directors					20 000	150 000
Capital Employed	626 804		662 206	710 897	710 897	699 265
Creditors Due Within One Year	104 330		75 605	129 744	129 744	30 358
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges	2 840		2 147	1 624	1 624	1 483
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions						1 584
Tangible Fixed Assets Cost Or Valuation		31 696	31 696		31 696	33 280
Tangible Fixed Assets Depreciation		16 823	20 408		23 124	25 499
Tangible Fixed Assets Depreciation Charged In Period			3 585		2 716	2 375

Company staff

Mark H.

Role: Secretary

Appointed: 16 August 2001

Latest update: 18 January 2024

Celia G.

Role: Director

Appointed: 15 August 2001

Latest update: 18 January 2024

People with significant control

Celia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Synnogy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Celia G.

White Rose Formations Limited

People with significant control

Celia G.

Accounts Documents

Company filings

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