Founded in 2006, Sysco Business Skills Academy, classified under reg no. 05768964 is an active company. Currently registered at Threlfall Building L3 2BA, Liverpool the company has been in the business for 18 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 3 directors in the the company, namely Christopher D., Veronica F. and Ian S.. In addition one secretary - Veronica F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Paul D. who worked with the the company until 15 November 2006.
| Office Address | Threlfall Building |
| Office Address2 | Trueman Street |
| Town | Liverpool |
| Post code | L3 2BA |
| Country of origin | United Kingdom |
| Registration Number | 05768964 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
Position: Secretary
Appointed: 15 November 2006
Position: Director
Appointed: 04 April 2006
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Evolve Business Services Limited from Liverpool, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Evolve Business Services Limited
Threlfall Building Trueman Street, Liverpool, L3 2BA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05239679 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 311 780 | 853 111 | 857 445 | 875 509 | 977 905 | 1 353 913 | 894 280 |
| Current Assets | 1 401 959 | 1 265 762 | 1 178 190 | 1 341 313 | 1 450 411 | 1 655 261 | 1 192 516 |
| Debtors | 1 090 179 | 412 651 | 320 745 | 465 804 | 472 506 | 301 348 | 298 236 |
| Net Assets Liabilities | 1 235 024 | 1 235 112 | 1 071 541 | 922 847 | 919 785 | 1 098 881 | 1 048 165 |
| Other Debtors | 543 791 | 69 171 | 25 750 | 9 557 | 9 950 | 7 200 | 4 450 |
| Property Plant Equipment | 72 885 | 66 415 | 75 136 | 80 312 | 68 107 | 75 637 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 950 | 9 950 | 9 950 | 9 950 | 9 950 | 9 950 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 950 | ||||||
| Accrued Liabilities | 357 654 | 323 600 | 227 577 | 283 408 | 245 990 | 438 746 | 111 769 |
| Accumulated Amortisation Impairment Intangible Assets | 1 083 333 | 1 183 333 | 1 283 333 | 1 383 333 | 1 483 333 | 1 500 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 222 473 | 237 114 | 225 630 | 194 847 | 189 034 | 167 170 | 29 170 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 551 | 1 929 | -4 069 | -6 663 | 3 356 | ||
| Amounts Owed By Group Undertakings | 95 500 | 70 463 | 47 087 | 2 033 | 102 365 | 2 503 | 40 121 |
| Amounts Owed To Group Undertakings | 231 967 | ||||||
| Average Number Employees During Period | 42 | 44 | 37 | 35 | 35 | 30 | 27 |
| Corporation Tax Payable | 26 462 | 26 672 | 30 716 | 21 359 | 52 125 | 6 310 | |
| Corporation Tax Recoverable | 3 234 | 3 234 | 3 234 | 3 234 | 3 234 | 3 234 | |
| Creditors | 646 646 | 406 480 | 389 649 | 604 713 | 608 737 | 632 017 | 202 974 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 136 | 36 105 | 57 553 | 29 196 | 48 435 | 45 913 | |
| Disposals Property Plant Equipment | 7 268 | 38 243 | 63 072 | 30 381 | 54 493 | 74 635 | |
| Dividends Paid | 200 000 | 200 000 | 100 000 | ||||
| Fixed Assets | 489 552 | 383 082 | 291 803 | 196 979 | 84 774 | 75 637 | 61 979 |
| Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 16 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 777 | 24 621 | 26 770 | 23 383 | 26 571 | 4 873 | |
| Intangible Assets | 416 667 | 316 667 | 216 667 | 116 667 | 16 667 | ||
| Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Net Current Assets Liabilities | 755 313 | 859 282 | 788 541 | 736 600 | 841 674 | 1 023 244 | 989 542 |
| Number Shares Issued Fully Paid | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Other Creditors | 3 224 | 5 310 | 1 429 | 6 827 | 5 568 | 1 848 | 916 |
| Other Taxation Social Security Payable | 21 223 | 25 849 | 19 670 | 25 277 | 24 969 | 19 964 | 20 225 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 402 676 | 243 587 | 178 812 | 434 386 | 325 311 | 263 003 | 207 702 |
| Profit Loss | 88 | 36 429 | 51 306 | -3 062 | 179 096 | 49 284 | |
| Property Plant Equipment Gross Cost | 295 358 | 303 529 | 300 766 | 275 159 | 257 141 | 242 807 | 30 630 |
| Provisions | 7 252 | 8 803 | 10 732 | 6 663 | 3 356 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 841 | 7 252 | 8 803 | 10 732 | 6 663 | 3 356 | |
| Recoverable Value-added Tax | 4 049 | 1 028 | 6 190 | 5 604 | 2 875 | 7 470 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 439 | 35 480 | 37 465 | 12 363 | 40 159 | 35 817 | |
| Total Assets Less Current Liabilities | 1 244 865 | 1 242 364 | 1 080 344 | 933 579 | 926 448 | 1 098 881 | 1 051 521 |
| Trade Creditors Trade Payables | 32 578 | 17 529 | 114 301 | 258 485 | 310 851 | 119 334 | 63 754 |
| Trade Debtors Trade Receivables | 44 163 | 16 246 | 54 884 | 454 | 16 092 | 12 583 | 25 309 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to July 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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