Sypc Limited in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2009-01-16. Established under no. 06794075, this company is classified as a Private Limited Company. You may find the office of the company during business times at the following location: 50 Hoyland Road Hoyland, S74 0PB Barnsley. This firm's registered with SIC code 86900 which stands for Other human health activities. The company's latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-15.

Current directors listed by this firm include: Claire S. selected to lead the company in 2009 in January and John S. selected to lead the company 15 years ago.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire S. 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	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
Net Worth	4 175	405

Balance Sheet
Cash Bank On Hand		19 572	19 123	20 818	19 419	32 452	34 306	31 842	31 590
Current Assets	23 326	27 477	24 974	28 118	25 076	35 633	43 643	42 592	39 599
Debtors	13 381	7 905	5 851	7 300	5 657	3 181	9 337	10 750	8 009
Net Assets Liabilities		405	14 641	19 606	18 825	25 025	33 136	30 325	27 743
Other Debtors					264		3 156	6 499
Property Plant Equipment		112	1 109	2 438	1 410	521	682	434	46
Cash Bank In Hand	9 945	19 572
Net Assets Liabilities Including Pension Asset Liability	4 175	405
Tangible Fixed Assets	222	112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 075	305
Shareholder Funds	4 175	405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 000	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment		7 135	7 638	8 666	9 694	10 583	11 445	11 833	12 221
Additions Other Than Through Business Combinations Property Plant Equipment			1 500	2 357			1 023	140
Average Number Employees During Period					5	4	4	4	5
Corporation Tax Payable		6 723	6 970
Creditors		27 162	11 220	10 487	7 393	11 030	11 059	12 519	11 893
Increase From Depreciation Charge For Year Property Plant Equipment			503	1 028	1 028	889	862	388	388
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	3 997	315	13 754	17 631	17 683	24 603	32 584	30 073	27 706
Other Creditors		19 744	3 060	900	934	1 319	1 164	1 097	1 162
Property Plant Equipment Gross Cost		7 247	8 747	11 104	11 104	11 104	12 127	12 267	12 267
Provisions For Liabilities Balance Sheet Subtotal		22	222	463	268	99	130	182	9
Taxation Social Security Payable			6 970	8 261	5 504	9 606	9 832	11 263	10 678
Total Assets Less Current Liabilities	4 219	427	14 863	20 069	19 093	25 124	33 266	30 507	27 752
Trade Creditors Trade Payables		695	1 190	1 326	955	105	63	159	53
Trade Debtors Trade Receivables		7 905	5 851	7 300	5 393	3 181	6 181	4 251	8 009
Creditors Due Within One Year	19 329	27 162
Fixed Assets	222	112
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	22 000	22 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	44	22
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 247	7 247
Tangible Fixed Assets Depreciation	7 025	7 135
Tangible Fixed Assets Depreciation Charged In Period		110

Company staff

Claire S.

Role: Director

Appointed: 16 January 2009

Latest update: 18 September 2024

John S.

Role: Director

Appointed: 16 January 2009

Latest update: 18 September 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sypc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

John S.

People with significant control

John S.

Claire S.

Accounts Documents

Company filings

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