Sylatech started in year 2014 as Private Limited Company with registration number 08870148. The Sylatech company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at Foundry Buildings Kirkdale Road. Postal code: YO62 6PX. Since Mon, 17th Mar 2014 Sylatech Limited is no longer carrying the name Crossco (1356).
The firm has 7 directors, namely Michael S., Craig C. and Gordon G. and others. Of them, John M., William S. have been with the company the longest, being appointed on 18 March 2014 and Michael S. has been with the company for the least time - from 30 August 2023. As of 26 April 2024, there were 6 ex directors - Scott J., Mark C. and others listed below. There were no ex secretaries.
| Office Address | Foundry Buildings Kirkdale Road |
| Office Address2 | Kirkbymoorside |
| Town | York |
| Post code | YO62 6PX |
| Country of origin | United Kingdom |
| Registration Number | 08870148 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Machining |
| Industry | Manufacture of electronic components |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 30 August 2023
Position: Director
Appointed: 18 November 2021
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Srf Holdings Limited from York, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Srf Holdings Limited
C/O Sylatech Limited Kirkdale Road, Kirkbymoorside, York, North Yorkshire, YO62 6PX, United Kingdom
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10199782 |
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares |
| Crossco (1356) | March 17, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 62 195 | 28 221 | 22 299 | 46 565 | 49 075 | 40 708 | 84 770 | 88 839 |
| Current Assets | 2 654 303 | 3 417 674 | 2 927 351 | 2 604 457 | 3 387 888 | 3 517 450 | ||
| Debtors | 1 788 654 | 1 506 516 | 2 073 946 | 2 736 727 | 1 902 042 | 1 730 040 | 2 238 008 | 2 216 984 |
| Net Assets Liabilities | 1 068 188 | 1 775 609 | 2 041 201 | 1 728 680 | 1 568 049 | 1 800 837 | ||
| Other Debtors | 274 480 | 233 447 | 332 162 | 194 711 | 173 920 | 291 425 | 400 180 | |
| Property Plant Equipment | 326 111 | 243 576 | 597 116 | 871 157 | 1 395 803 | 1 262 777 | 1 485 657 | 1 434 092 |
| Total Inventories | 520 448 | 435 949 | 558 058 | 634 382 | 976 234 | 833 709 | 1 065 110 | 1 211 627 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 990 | 47 154 | 65 324 | 84 333 | 111 252 | 138 105 | 164 958 | 182 932 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 052 | 350 967 | 474 923 | 652 928 | 840 242 | 1 104 346 | 1 439 889 | 1 822 302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 808 936 | 141 574 | 568 594 | 334 877 | ||||
| Amounts Owed By Related Parties | 97 460 | 271 921 | 533 602 | 126 679 | 259 410 | 281 081 | ||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 8 071 | 46 327 | 7 981 | 8 366 |
| Average Number Employees During Period | 140 | 163 | 138 | 126 | 140 | |||
| Bank Borrowings Overdrafts | 799 071 | 894 823 | 825 610 | 1 152 833 | 725 051 | 233 333 | 183 333 | 133 333 |
| Capital Commitments | 66 028 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 21 202 | 518 282 | 353 269 | 527 845 | ||||
| Creditors | 550 865 | 482 333 | 691 193 | 815 475 | 917 835 | 867 917 | ||
| Deferred Tax Asset Debtors | 21 200 | 14 000 | ||||||
| Dividends Paid On Shares | 81 992 | 87 556 | ||||||
| Fixed Assets | 694 867 | 953 249 | 1 483 459 | 1 323 680 | 1 520 707 | 1 456 118 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 115 005 | 13 370 | 6 685 | 27 517 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 164 | 19 009 | 26 919 | 26 853 | 26 853 | 18 464 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 915 | 178 005 | 203 394 | 264 104 | 335 543 | 382 568 | ||
| Intangible Assets | 123 956 | 115 821 | 97 651 | 81 992 | 87 556 | 60 703 | 33 850 | 20 826 |
| Intangible Assets Gross Cost | 154 946 | 162 975 | 162 975 | 166 325 | 198 808 | 198 808 | 198 808 | 203 758 |
| Investments | 100 | 100 | 200 | 1 200 | 1 200 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 200 | 1 200 | 1 200 |
| Investments In Group Undertakings | 100 | 100 | ||||||
| Investments In Group Undertakings Participating Interests | 251 100 | 251 100 | ||||||
| Loans To Group Undertakings Participating Interests | -249 900 | -249 900 | ||||||
| Net Current Assets Liabilities | 924 186 | 1 392 193 | 1 442 935 | 1 383 875 | 991 477 | 1 487 936 | ||
| Other Creditors | 2 115 822 | 1 395 755 | 550 865 | 482 333 | 691 193 | 582 142 | 734 502 | 734 584 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 080 | 155 | ||||||
| Other Disposals Property Plant Equipment | 80 949 | 10 496 | 10 171 | 5 079 | ||||
| Other Taxation Social Security Payable | 285 099 | 75 685 | 92 075 | 112 775 | 103 242 | 88 237 | 258 730 | 139 502 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 566 163 | 594 543 | 1 072 039 | 1 524 085 | 2 236 045 | 2 367 123 | 2 925 546 | 3 256 394 |
| Provisions For Liabilities Balance Sheet Subtotal | 87 500 | 194 000 | 163 400 | 26 300 | 275 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 380 | 452 046 | ||||||
| Total Assets Less Current Liabilities | 1 619 053 | 2 345 442 | 2 926 394 | 2 707 555 | 2 512 184 | 2 944 054 | ||
| Trade Creditors Trade Payables | 659 288 | 233 639 | 382 156 | 514 327 | 226 703 | 163 823 | 660 486 | 464 098 |
| Trade Debtors Trade Receivables | 1 514 174 | 1 175 609 | 1 669 932 | 1 849 763 | 1 564 031 | 1 429 441 | 1 687 173 | 1 535 723 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -16 027 | 1 050 | ||||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 16 027 | -81 905 | -1 050 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 490 | |||||||
| Employees Gender Not Disclosed | 137 | 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, September 2023 |
accounts | Free Download (15 pages) |
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