Founded in 2017, Synergy Training And Consultancy, classified under reg no. 10660414 is an active company. Currently registered at 17 Hythe Close TS10 2QP, Redcar the company has been in the business for seven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Simon H., appointed on 9 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Hythe Close |
| Town | Redcar |
| Post code | TS10 2QP |
| Country of origin | United Kingdom |
| Registration Number | 10660414 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 578 | 8 248 | 9 142 | |||
| Current Assets | 20 993 | 7 454 | 4 309 | 18 805 | 25 801 | 1 876 |
| Debtors | 1 876 | 4 309 | 10 557 | 16 659 | 1 876 | |
| Net Assets Liabilities | 16 431 | 1 083 | 656 | 202 | 201 | -13 301 |
| Other Debtors | 1 876 | 3 136 | 7 673 | 11 979 | 1 876 | |
| Property Plant Equipment | 599 | 1 918 | 25 255 | 20 187 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 104 | 9 523 | 16 253 | 5 791 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 756 | 1 662 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 27 | 14 750 | 11 500 | 3 550 | ||
| Corporation Tax Payable | 7 941 | 9 794 | 5 476 | 8 666 | 7 443 | |
| Creditors | 14 362 | 14 970 | 12 571 | 34 852 | 29 397 | 15 177 |
| Dividends Paid On Shares | 8 000 | 7 000 | ||||
| Fixed Assets | 9 800 | 8 599 | 8 918 | 31 255 | 25 187 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 8 419 | 6 730 | 7 257 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 6 631 | 7 516 | -8 262 | 3 799 | 4 411 | -13 301 |
| Other Creditors | 4 176 | 613 | 20 102 | 17 897 | 3 700 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 719 | |||||
| Other Disposals Property Plant Equipment | 30 649 | |||||
| Other Taxation Social Security Payable | 2 853 | 2 137 | 3 209 | 4 883 | 484 | |
| Property Plant Equipment Gross Cost | 1 063 | 3 022 | 34 778 | 36 440 | 5 791 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 959 | |||||
| Total Assets Less Current Liabilities | 16 431 | 1 083 | 656 | 35 054 | 29 598 | -13 301 |
| Trade Debtors Trade Receivables | 1 173 | 2 884 | 4 680 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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