Symes & Co Limited is a private limited company located at 8 Jury Street, Warwick CV34 4EW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 1 director.
Director Mark S., appointed on 15 November 2019.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2022-11-14 and the date for the following filing is 2023-11-28. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 8 Jury Street |
| Town | Warwick |
| Post code | CV34 4EW |
| Country of origin | United Kingdom |
| Registration Number | 12316505 |
| Date of Incorporation | Fri, 15th Nov 2019 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2019
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 15 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 841 | 2 118 | 27 906 |
| Current Assets | 43 450 | 12 218 | 27 906 |
| Debtors | 14 059 | 4 500 | |
| Net Assets Liabilities | -16 084 | -33 053 | -151 997 |
| Other Debtors | 14 059 | 4 500 | |
| Property Plant Equipment | 154 041 | 138 163 | |
| Total Inventories | 11 550 | 5 600 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 335 | 5 657 | 2 400 |
| Accumulated Amortisation Impairment Intangible Assets | 7 775 | 15 549 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 903 | 54 307 | |
| Acquired Through Business Combinations Intangible Assets | 46 648 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 182 944 | 9 526 | 162 |
| Average Number Employees During Period | 10 | 14 | 11 |
| Bank Borrowings Overdrafts | 6 163 | 5 000 | 5 000 |
| Creditors | 189 908 | 153 929 | 140 723 |
| Decrease Through Discontinued Operations Intangible Assets | 46 648 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 170 | ||
| Disposals Property Plant Equipment | 192 632 | ||
| Fixed Assets | 192 914 | 169 262 | |
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -23 324 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 775 | 7 774 | 7 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 903 | 25 404 | 21 863 |
| Intangible Assets | 38 873 | 31 099 | |
| Intangible Assets Gross Cost | 46 648 | 46 648 | |
| Net Current Assets Liabilities | -146 458 | -141 711 | -112 817 |
| Other Creditors | 179 699 | 145 325 | 135 723 |
| Other Taxation Social Security Payable | 4 046 | 3 604 | |
| Property Plant Equipment Gross Cost | 182 944 | 192 470 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 369 | 15 369 | |
| Total Assets Less Current Liabilities | 46 456 | 27 551 | -112 817 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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