Syt Wholesale Ltd in Sheffield, S36 2UZ

Description

Data updated on: 01-11-2023

Syt Wholesale came into being in 2016 as a company enlisted under no 10356605, located at S36 2UZ Sheffield at Unit 30 Wharncliffe Industrial Estate Station Road. This company has been in business for 8 years and its official status is active. This business's SIC code is 45310, that means Wholesale trade of motor vehicle parts and accessories. September 30, 2022 is the last time when account status updates were reported.

Arron B. is this company's solitary managing director, who was appointed in 2016 in December. For 7 years Paul B., had performed the duties for the following limited company till the resignation in 2023. As a follow-up a different director, specifically Mark B. resigned on 2023/04/27.

Arron B. is the individual with significant control over this firm, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 263

Balance Sheet
Current Assets	149 892	293 188	293 159	320 601	417 495	379 542
Debtors					86 164	24 596
Net Assets Liabilities	14 263	19 332	11 343	32 130	49 507	-96 329
Property Plant Equipment					27 333	25 288
Total Inventories					327 427	354 946
Net Assets Liabilities Including Pension Asset Liability	14 263

Capital & Reserves
Shareholder Funds	14 263

Other Financial Data
Accrued Liabilities Deferred Income					4 660	2 976
Accumulated Depreciation Impairment Property Plant Equipment						28 985
Amounts Owed By Directors					26 284
Amounts Owed By Group Undertakings Participating Interests					47 976	17 280
Average Number Employees During Period		4	4	4	4	5
Bank Borrowings Overdrafts					27 061	41 507
Creditors	44 319	66 475	98 167	157 002	264 743	406 913
Finance Lease Liabilities Present Value Total						-4 406
Finished Goods Goods For Resale					327 427	354 946
Fixed Assets	38 499	32 533	27 874	36 447	27 334	25 288
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 766
Increase From Depreciation Charge For Year Property Plant Equipment						5 633
Loans From Directors						13 625
Net Current Assets Liabilities	105 573	226 713	194 992	163 599	153 002	-27 371
Other Remaining Borrowings					43 284	68 228
Prepayments Accrued Income					250	396
Property Plant Equipment Gross Cost						54 273
Taxation Social Security Payable					146 779	234 310
Total Additions Including From Business Combinations Property Plant Equipment						3 588
Total Assets Less Current Liabilities	144 072	259 246	222 866	200 046	180 336	-2 083
Trade Creditors Trade Payables					38 804	50 673
Trade Debtors Trade Receivables					11 654	6 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					250
Creditors Due After One Year	129 809
Creditors Due Within One Year	44 319

Company staff

Arron B.

Role: Director

Appointed: 01 December 2016

Latest update: 16 February 2024

People with significant control

Arron B.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark B.

Notified on 31 August 2017

Ceased on 27 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 2 September 2016

Ceased on 26 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Syt Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arron B.

Paul B.

Mark B.

People with significant control

Arron B.

Mark B.

Paul B.

Accounts Documents

Company filings

Filing category

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