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Sinclair Management Limited NORTHALLERTON

Founded in 2003, Sinclair Management, classified under reg no. 04637851 is an active company. Currently registered at Evolution Business Centre County Business Park DL6 2NQ, Northallerton the company has been in the business for twenty two years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 2 directors in the the company, namely Stephen C. and Caroline C.. In addition one secretary - Caroline C. - is with the firm. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Sinclair Management Limited Address / Contact

Office Address Evolution Business Centre County Business Park
Office Address2 Darlington Road
Town Northallerton
Post code DL6 2NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04637851
Date of Incorporation Wed, 15th Jan 2003
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (254 days after)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Stephen C.

Position: Director

Appointed: 03 February 2003

Caroline C.

Position: Secretary

Appointed: 03 February 2003

Caroline C.

Position: Director

Appointed: 03 February 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen C. This PSC and has 25-50% shares.

Stephen C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand9634 25835 41017 6212 946 74341 313
Current Assets1 15334 25835 41019 1775 9469591 033591 324
Debtors1 057  1 5563 0009599592511
Net Assets Liabilities52723 37021 19310 1015 460380   
Other Debtors   1 5563 0009599592511
Property Plant Equipment456382320268225189562442345
Other
Amount Specific Advance Or Credit Directors  10 3288 6351 5463   
Amount Specific Advance Or Credit Made In Period Directors   5 81314 3105 120   
Amount Specific Advance Or Credit Repaid In Period Directors   4 1204 1296 669   
Accrued Liabilities680708559658     
Accumulated Depreciation Impairment Property Plant Equipment1 5881 6621 7241 7761 8191 8552 0272 1472 244
Amounts Owed By Directors1 057        
Average Number Employees During Period 22222222
Corporation Tax Payable1348 4993 117      
Corporation Tax Recoverable   1 390     
Creditors1 08211 19414 4769 2936687687 55812 9512 163
Increase From Depreciation Charge For Year Property Plant Equipment 746252433617212097
Loans From Directors 1 01110 3288 635     
Net Current Assets Liabilities7123 06420 9349 8845 278191-6 525-12 892-839
Number Shares Issued Fully Paid 100       
Other Creditors   9 2936576627 52312 1111 236
Other Taxation Social Security Payable268976172 112335 88
Par Value Share 1       
Property Plant Equipment Gross Cost2 0442 0442 0442 0442 0442 0442 5892 589 
Provisions For Liabilities Balance Sheet Subtotal 76615143    
Recoverable Value-added Tax   166     
Total Assets Less Current Liabilities52723 44621 25410 1525 503380-5 963-12 450-494
Trade Creditors Trade Payables  300    840839
Bank Borrowings Overdrafts     83   
Total Additions Including From Business Combinations Property Plant Equipment      545  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024
filed on: 10th, October 2024 		Free Download (7 pages)

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