Sylvanaire started in year 1977 as Private Limited Company with registration number 01331332. The Sylvanaire company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Bury at The Exchange. Postal code: BL9 0DN.
At the moment there are 2 directors in the the company, namely Michael J. and Anne J.. In addition one secretary - Anne J. - is with the firm. As of 26 April 2024, there was 1 ex director - John J.. There were no ex secretaries.
| Office Address | The Exchange |
| Office Address2 | 5 Bank Street |
| Town | Bury |
| Post code | BL9 0DN |
| Country of origin | United Kingdom |
| Registration Number | 01331332 |
| Date of Incorporation | Fri, 23rd Sep 1977 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 47 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 09 December 1999
Position: Secretary
Appointed: 04 April 1991
Position: Director
Appointed: 23 September 1977
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Anne J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is John J. This PSC owns 25-50% shares.
Anne J.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John J.
| Notified on | 1 March 2017 |
| Ceased on | 22 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 272 612 | 223 085 | 206 746 | 154 127 | 417 323 | 376 833 | 728 281 | 387 705 |
| Current Assets | 273 922 | 229 765 | 220 106 | 171 632 | 417 323 | 380 346 | 733 596 | 395 171 |
| Debtors | 1 310 | 6 680 | 13 360 | 17 505 | 3 513 | 5 315 | 7 466 | |
| Net Assets Liabilities | 1 573 207 | 1 607 221 | 1 606 050 | 1 567 200 | 1 508 355 | 1 518 636 | 1 602 314 | |
| Other Debtors | 1 310 | 6 680 | 13 360 | 17 505 | 3 513 | 5 315 | 7 466 | |
| Property Plant Equipment | 801 | 641 | 1 433 | 1 521 | 1 144 | 13 313 | 12 478 | 11 076 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 378 | 2 538 | 2 896 | 3 257 | 3 634 | 5 354 | 6 991 | 8 393 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 316 158 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 203 174 | 124 843 | 117 147 | 107 611 | 121 770 | 86 681 | 68 760 | 46 810 |
| Fixed Assets | 1 511 959 | 1 511 799 | 1 512 591 | 1 512 679 | 1 222 302 | 1 234 471 | 937 478 | 1 252 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 358 | 361 | 377 | 1 720 | 1 637 | 1 402 | |
| Investment Property | 1 511 158 | 1 511 158 | 1 511 158 | 1 511 158 | 1 221 158 | 1 221 158 | 925 000 | 1 241 158 |
| Investment Property Fair Value Model | 1 511 158 | 1 511 158 | 1 511 158 | 1 511 158 | 1 221 158 | 1 221 158 | 925 000 | 1 241 158 |
| Net Current Assets Liabilities | 70 748 | 104 922 | 102 959 | 64 021 | 295 553 | 293 665 | 664 836 | 348 361 |
| Other Creditors | 173 827 | 102 416 | 99 729 | 99 382 | 111 445 | 78 071 | 55 319 | 36 363 |
| Other Taxation Social Security Payable | 17 873 | 21 947 | 16 016 | 8 229 | 9 755 | 7 830 | 11 041 | 10 147 |
| Property Plant Equipment Gross Cost | 3 179 | 3 179 | 4 329 | 4 778 | 4 778 | 18 667 | 19 469 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 449 | 13 889 | 802 | ||||
| Total Assets Less Current Liabilities | 1 582 707 | 1 616 721 | 1 615 550 | 1 576 700 | 1 517 855 | 1 528 136 | 1 602 314 | 1 600 595 |
| Trade Creditors Trade Payables | 11 474 | 480 | 1 402 | 570 | 780 | 2 400 | 300 | |
| Disposals Investment Property Fair Value Model | 290 000 | 421 158 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 125 000 | |||||||
| Increase Decrease In Investment Property Fair Value Model | 125 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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