Sydenhams started in year 1920 as Private Limited Company with registration number 00168966. The Sydenhams company has been functioning successfully for 104 years now and its status is active. The firm's office is based in Bournemouth at 45-47 Ashley Road. Postal code: BH1 4LG. Since 2nd August 1999 Sydenhams Ltd is no longer carrying the name J.t.sydenham &.
At the moment there are 9 directors in the the firm, namely Brandon C., Oliver S. and Jeremy C. and others. In addition one secretary - Brandon C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BH1 4LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0200111 . It is located at 70-78 Ock Street, Abingdon with a total of 82 cars. It has nineteen locations in the UK.
Office Address | 45-47 Ashley Road |
Office Address2 | Boscombe |
Town | Bournemouth |
Post code | BH1 4LG |
Country of origin | United Kingdom |
Registration Number | 00168966 |
Date of Incorporation | Mon, 12th Jul 1920 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st March |
Company age | 104 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Charles S. This PSC has significiant influence or control over the company,. Another one in the PSC register is James S. This PSC has significiant influence or control over the company,. The third one is Sherborne Holdings Ltd, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Charles S.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Sherborne Holdings Ltd
45/47 Ashley Road Ashley Road, Bournemouth, BH1 4LG, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies For England Wales & Scotland |
Registration number | 6307541 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
J.t.sydenham & | August 2, 1999 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 105 373 | 4 276 218 |
Current Assets | 44 479 915 | 39 218 382 |
Debtors | 18 826 962 | 16 373 171 |
Net Assets Liabilities | 40 523 986 | 40 864 779 |
Other Debtors | 2 031 410 | 2 129 410 |
Property Plant Equipment | 3 474 551 | 4 083 860 |
Other | ||
Accrued Liabilities Deferred Income | 4 544 208 | 3 492 358 |
Accumulated Amortisation Impairment Intangible Assets | 4 691 858 | 5 574 228 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 176 024 | 13 010 173 |
Additions Other Than Through Business Combinations Intangible Assets | 957 967 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 971 638 | |
Administrative Expenses | 27 203 329 | 27 466 139 |
Amounts Owed To Group Undertakings | 3 591 475 | 4 298 089 |
Average Number Employees During Period | 402 | 392 |
Cash Cash Equivalents | 9 086 534 | 4 730 309 |
Comprehensive Income Expense | 13 463 040 | 7 337 993 |
Corporation Tax Payable | 1 346 005 | 181 032 |
Cost Sales | 60 436 918 | 56 758 015 |
Creditors | 18 875 080 | 16 230 366 |
Current Tax For Period | 3 006 851 | 1 013 032 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 50 056 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -153 129 | -309 995 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -154 234 | 87 602 |
Distribution Costs | 2 515 382 | 2 763 945 |
Dividends Paid Classified As Financing Activities | -6 997 200 | -6 997 200 |
Equity Securities Held | 950 | 950 |
Finished Goods Goods For Resale | 19 547 580 | 18 568 993 |
Fixed Assets | 12 951 533 | 14 604 058 |
Further Item Tax Increase Decrease Component Adjusting Items | -146 300 | -167 123 |
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 1 603 842 | 1 064 353 |
Income Tax Expense Credit On Components Other Comprehensive Income | 304 730 | 546 012 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -91 840 | |
Increase From Amortisation Charge For Year Intangible Assets | 882 370 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 008 | |
Intangible Assets | 4 261 570 | 4 337 167 |
Intangible Assets Gross Cost | 8 953 428 | 9 911 395 |
Interest Income On Assets Defined Benefit Plan | 65 174 | |
Interest Paid Classified As Operating Activities | -33 508 | |
Interest Payable Similar Charges Finance Costs | 9 826 | 33 508 |
Investments | 5 215 412 | 6 183 031 |
Investments Fixed Assets | 5 215 412 | 6 183 031 |
Investments In Subsidiaries | 5 214 462 | 6 182 081 |
Net Finance Income Costs | 65 557 | |
Other Comprehensive Income Expense Before Tax | 1 299 112 | 518 341 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 526 859 | |
Other Disposals Property Plant Equipment | 528 180 | |
Other Interest Receivable Similar Income Finance Income | 65 557 | |
Other Remaining Borrowings | 144 640 | 144 640 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 912 107 | 1 031 908 |
Prepayments Accrued Income | 184 232 | 140 075 |
Profit Loss | 12 163 928 | 6 819 652 |
Property Plant Equipment Gross Cost | 15 650 575 | 17 094 033 |
Retirement Benefit Obligations Surplus | -2 143 842 | -3 813 369 |
Staff Costs Employee Benefits Expense | 14 858 363 | 14 282 562 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 584 | 396 024 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 30 895 | 34 095 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 852 617 | 1 008 794 |
Total Current Tax Expense Credit | 3 006 851 | 921 192 |
Trade Creditors Trade Payables | 7 869 781 | 7 896 798 |
Trade Debtors Trade Receivables | 10 120 671 | 7 518 719 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -11 215 | |
Wages Salaries | 12 903 737 | 12 085 610 |
70-78 Ock Street | |
---|---|
City | Abingdon |
Post code | OX14 5DH |
Vehicles | 2 |
Hawthorne Grove | |
Address | Combe Down |
City | Bath |
Post code | BA2 5QB |
Vehicles | 2 |
Blandford Heights | |
City | Blandford Forum |
Post code | DT11 7TE |
Vehicles | 2 |
63 Gloucester Road | |
City | Bournemouth |
Post code | BH7 6JB |
Vehicles | 5 |
Hoptonindustrial Estate | |
Address | London Road |
City | Devizes |
Post code | SN10 2EU |
Vehicles | 2 |
Saxon House | |
Address | Poundbury West Industrial Estate |
City | Dorchester |
Post code | DT1 2PG |
Vehicles | 2 |
1 Lynch Road | |
Address | Weymouth |
City | Dorset |
Post code | DT4 0SJ |
Vehicles | 2 |
Manor Way | |
Address | Marston Trading Estate |
City | Frome |
Post code | BA11 4RB |
Vehicles | 2 |
Shaftesbury Road | |
City | Gillingham |
Post code | SP8 5NG |
Vehicles | 8 |
Forest Road | |
City | Newport |
Post code | PO30 5QW |
Vehicles | 8 |
Hamworthy Wharf | |
City | Poole |
Post code | BH15 4BA |
Vehicles | 9 |
Nicholson Road | |
City | Ryde |
Post code | PO33 1BD |
Vehicles | 2 |
Lower Road | |
City | Salisbury |
Post code | SP2 7PN |
Vehicles | 7 |
College Close | |
City | Sandown |
Post code | PO36 8ED |
Vehicles | 1 |
Sydenhams Ltd | |
Address | Rushington Business Park , Rushington Lane , Totton |
City | Southampton |
Post code | SO40 9AH |
Vehicles | 3 |
Bruton Road | |
Address | Maiden Bradley |
City | Warminster |
Post code | BA12 7JG |
Vehicles | 3 |
Roman Way | |
Address | Crusader Park |
City | Warminster |
Post code | BA12 8SJ |
Vehicles | 7 |
Easton Lane | |
Address | Winchester Trade Park |
City | Winchester |
Post code | SO23 7FA |
Vehicles | 5 |
Mislingford | |
Address | Wickham , Winchester City Council , City Offices , Colebrook Street |
City | Winchester |
Post code | SO23 3TG |
Vehicles | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (51 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy