Founded in 2016, Syt Wholesale, classified under reg no. 10356605 is an active company. Currently registered at Unit 30 Wharncliffe Industrial Estate Station Road S36 2UZ, Sheffield the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Arron B., appointed on 1 December 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Paul B., Mark B. and others listed below. There were no ex secretaries.
| Office Address | Unit 30 Wharncliffe Industrial Estate Station Road |
| Office Address2 | Deepcar |
| Town | Sheffield |
| Post code | S36 2UZ |
| Country of origin | United Kingdom |
| Registration Number | 10356605 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 01 December 2016
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Arron B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Arron B.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark B.
| Notified on | 31 August 2017 |
| Ceased on | 27 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 2 September 2016 |
| Ceased on | 26 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 263 | |||||
| Balance Sheet | ||||||
| Current Assets | 149 892 | 293 188 | 293 159 | 320 601 | 417 495 | 379 542 |
| Debtors | 86 164 | 24 596 | ||||
| Net Assets Liabilities | 14 263 | 19 332 | 11 343 | 32 130 | 49 507 | -96 329 |
| Property Plant Equipment | 27 333 | 25 288 | ||||
| Total Inventories | 327 427 | 354 946 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 263 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 14 263 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 660 | 2 976 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 985 | |||||
| Amounts Owed By Directors | 26 284 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 47 976 | 17 280 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 27 061 | 41 507 | ||||
| Creditors | 44 319 | 66 475 | 98 167 | 157 002 | 264 743 | 406 913 |
| Finance Lease Liabilities Present Value Total | -4 406 | |||||
| Finished Goods Goods For Resale | 327 427 | 354 946 | ||||
| Fixed Assets | 38 499 | 32 533 | 27 874 | 36 447 | 27 334 | 25 288 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 766 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 633 | |||||
| Loans From Directors | 13 625 | |||||
| Net Current Assets Liabilities | 105 573 | 226 713 | 194 992 | 163 599 | 153 002 | -27 371 |
| Other Remaining Borrowings | 43 284 | 68 228 | ||||
| Prepayments Accrued Income | 250 | 396 | ||||
| Property Plant Equipment Gross Cost | 54 273 | |||||
| Taxation Social Security Payable | 146 779 | 234 310 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 588 | |||||
| Total Assets Less Current Liabilities | 144 072 | 259 246 | 222 866 | 200 046 | 180 336 | -2 083 |
| Trade Creditors Trade Payables | 38 804 | 50 673 | ||||
| Trade Debtors Trade Receivables | 11 654 | 6 920 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||
| Creditors Due After One Year | 129 809 | |||||
| Creditors Due Within One Year | 44 319 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Thu, 30th Nov 2023 from Sat, 30th Sep 2023 filed on: 1st, December 2023 |
accounts | Free Download (1 page) |
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