Synergy Trucking Limited in Southbourne EMSWORTH

Synergy Trucking Limited EMSWORTH

Synergy Trucking started in year 1998 as Private Limited Company with registration number 03658923. The Synergy Trucking company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Emsworth at 7 Cooks Lane. Postal code: PO10 8LG.

There is a single director in the company at the moment - Paul F., appointed on 1 July 2001. In addition, a secretary was appointed - Suzanne F., appointed on 30 March 2001. Currenlty, the company lists one former director, whose name is John H. and who left the the company on 30 March 2001. In addition, there is one former secretary - Amanda H. who worked with the the company until 30 March 2001.

This company operates within the PO19 6RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1031226 . It is located at Crooked Mead Farm, Chichester By Pass, Chichester with a total of 5 carsand 5 trailers. It has two locations in the UK.

Synergy Trucking Limited Address / Contact

Office Address	7 Cooks Lane
Office Address2	Southbourne
Town	Emsworth
Post code	PO10 8LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03658923
Date of Incorporation	Thu, 29th Oct 1998
Industry	Freight transport by road
End of financial Year	28th February
Company age	26 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Paul F.

Position: Director

Appointed: 01 July 2001

Suzanne F.

Position: Secretary

Appointed: 30 March 2001

John H.

Position: Director

Appointed: 11 November 1998

Resigned: 30 March 2001

Amanda H.

Position: Secretary

Appointed: 11 November 1998

Resigned: 30 March 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 1998

Resigned: 29 October 1998

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 October 1998

Resigned: 29 October 1998

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul F. The abovementioned PSC and has 75,01-100% shares.

Paul F.

Notified on	1 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Net Worth	-14 832	-20 568	-11 268	-18 106	2 542	1 889

Balance Sheet
Cash Bank On Hand											27 394	12 702	2 948
Current Assets	14 803	23 070								14 534	43 337	38 512	4 286
Debtors	14 693	23 070	23 181	15 324	37 062	31 945	30 288	39 564	19 407	14 534	15 943	25 810	1 338
Net Assets Liabilities							-8 311	-5 076	-11 731	-18 182	-16 466	-15 826	-39 463
Net Assets Liabilities Including Pension Asset Liability	-14 832	-20 568	-11 268	-12 616	2 542	1 889
Other Debtors							1 428	3 830	4 863	4 488	5 383	4 966	1 338
Property Plant Equipment						8 110	2 497	1 873	1 405	1 054	790	592
Tangible Fixed Assets	4 828	9 433	15 700	8 505	10 643	8 110
Cash Bank In Hand	110	0

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 932	-20 668	-11 368	-18 206	2 442	1 789
Shareholder Funds	-14 832	-20 568	-11 268	-18 106	2 542	1 889

Other
Accrued Liabilities							1 450
Accumulated Depreciation Impairment Property Plant Equipment						22 184	7 797	8 421	8 889	9 240	9 504	9 702	4 742
Average Number Employees During Period							4	3	3	2	1
Bank Borrowings Overdrafts							32 562	23 534	16 086	22 113
Creditors							40 596	46 013	32 043	33 270	50 000	46 250	2 000
Creditors Due After One Year			13 800	8 200	2 200	2 200
Creditors Due Within One Year		51 090	56 250	26 544	40 834	34 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 222						4 960
Disposals Property Plant Equipment							20 000						5 552
Increase From Depreciation Charge For Year Property Plant Equipment							835	624	468	351	264	198
Net Current Assets Liabilities	-18 646	-28 020	-33 069	-16 710	-3 772	-2 399	-10 308	-6 449	-12 636	-18 736	33 244	30 332	2 286
Number Shares Allotted			100	100	100	100
Other Creditors							5 886	1 500	6 254	6 548	50 000	46 250	2 000
Other Taxation Social Security Payable							1 316	2 881	1 648	305
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						30 294	10 294	10 294	10 294	10 294	10 294	10 294	4 742
Provisions For Liabilities Balance Sheet Subtotal							500	500	500	500	500	500	500
Provisions For Liabilities Charges	1 014	1 981	3 140	1 701	2 129	1 622
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 750	11 500		5 295	142
Tangible Fixed Assets Cost Or Valuation	13 357	21 107	32 607	24 857	30 152	30 294
Tangible Fixed Assets Depreciation	8 529	11 674	16 907	16 352	19 509	22 184
Tangible Fixed Assets Depreciation Charged In Period			5 233	2 836	3 157	2 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 391
Tangible Fixed Assets Disposals				7 750
Total Assets Less Current Liabilities	-13 818	-18 587	5 672	-8 205	6 871	5 711	-7 811	-4 576	-11 231	-17 682	34 034	30 924	2 286
Trade Creditors Trade Payables								18 098	8 055	4 304	5 649	6 880
Trade Debtors Trade Receivables							28 860	35 734	14 544	10 046	10 560	20 844
Creditors Due Within One Year Total Current Liabilities	33 449	51 090
Fixed Assets	4 828	9 433
Tangible Fixed Assets Depreciation Charge For Period		3 145

Transport Operator Data

Crooked Mead Farm
Address	Chichester By Pass , Stockbridge
City	Chichester
Post code	PO19 8FH
Vehicles	2
Trailers	2
Springfield Park
Address	Bognor Road , Merston
City	Chichester
Post code	PO20 1EJ
Vehicles	3
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-27 filed on: 23rd, February 2024	accounts	Free Download (8 pages)

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AA	Total exemption full accounts data made up to 2023-02-27 filed on: 23rd, February 2024	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2023-02-28 to 2023-02-27 filed on: 30th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 7th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 24th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 29th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 27th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 18th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 21st, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-02-28 filed on: 29th, November 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 26th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-29 filed on: 2nd, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 19th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-29 filed on: 4th, November 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 29th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-29 filed on: 30th, October 2013	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-29 filed on: 14th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 30th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-29 filed on: 17th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 30th, November 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 29th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2008-10-29 filed on: 8th, November 2010	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-29 filed on: 8th, November 2010	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-29 filed on: 8th, November 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 9th, April 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-02-28 filed on: 27th, December 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 18th, March 2008	accounts	Free Download (5 pages)
363s	Period up to 2007-11-28 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2007-11-28 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to 2007-11-28 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-10-16 - Annual return with full member list filed on: 16th, October 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-10-16 - Annual return with full member list filed on: 16th, October 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-08-10 - Annual return with full member list filed on: 10th, August 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-08-10 - Annual return with full member list filed on: 10th, August 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 6th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 6th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 6th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 6th, June 2006	accounts	Free Download (6 pages)
363s	Period up to 2006-02-13 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-02-13 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-28 filed on: 28th, January 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-02-28 filed on: 28th, January 2005	accounts	Free Download (8 pages)
363s	Period up to 2004-11-22 - Annual return with full member list filed on: 22nd, November 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-11-22 - Annual return with full member list filed on: 22nd, November 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 9th, January 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 9th, January 2004	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 29th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 29th, April 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-01-06 - Annual return with full member list filed on: 6th, January 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-01-06 - Annual return with full member list filed on: 6th, January 2003	annual return	Free Download (6 pages)
363s	Period up to 2002-09-06 - Annual return with full member list filed on: 6th, September 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-09-06 - Annual return with full member list filed on: 6th, September 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 06/09/02	annual return
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 17th, September 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 17th, September 2001	accounts	Free Download (5 pages)
363s	Period up to 2000-11-13 - Annual return with full member list filed on: 13th, November 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-11-13 - Annual return with full member list filed on: 13th, November 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-02-29 filed on: 23rd, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2000-02-29 filed on: 23rd, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1999-02-28 filed on: 19th, December 1999	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1999-02-28 filed on: 19th, December 1999	accounts	Free Download (5 pages)
363s	Period up to 1999-11-23 - Annual return with full member list filed on: 23rd, November 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-11-23 - Annual return with full member list filed on: 23rd, November 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/99 to 28/02/99 filed on: 26th, November 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/99 to 28/02/99 filed on: 26th, November 1998	accounts	Free Download (1 page)