The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Reynolds, Jonathan
    Director born in May 1968
    Individual (6 offsprings)
    Officer
    1991-12-16 ~ now
    OF - Director → CIF 0
    Mr Jonathan Reynolds
    Born in May 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Rains, Gary Martin
    Individual (2 offsprings)
    Officer
    1991-12-16 ~ 2003-04-25
    OF - Secretary → CIF 0
  • 2
    Reynolds, Jonathan
    Individual (6 offsprings)
    Officer
    2003-04-25 ~ 2014-12-22
    OF - Secretary → CIF 0
  • 3
    Cullen, Shirley Joy
    Individual (1 offspring)
    Officer
    1991-12-11 ~ 1991-12-16
    OF - Nominee Director → CIF 0
    Officer
    1991-12-11 ~ 1991-12-16
    OF - Nominee Secretary → CIF 0
  • 4
    Reynolds, Roger Anthony
    Director born in June 1944
    Individual (2 offsprings)
    Officer
    1992-04-01 ~ 2014-07-28
    OF - Director → CIF 0
parent relation
Company in focus

SOUTH YORKSHIRE DUCTING SUPPLIES LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
158,993 GBP2023-12-31
176,201 GBP2022-12-31
Total Inventories
434,792 GBP2023-12-31
408,856 GBP2022-12-31
Debtors
462,736 GBP2023-12-31
505,178 GBP2022-12-31
Cash at bank and in hand
78,547 GBP2023-12-31
102,459 GBP2022-12-31
Current Assets
976,075 GBP2023-12-31
1,016,493 GBP2022-12-31
Creditors
Current
612,086 GBP2023-12-31
657,949 GBP2022-12-31
Net Current Assets/Liabilities
363,989 GBP2023-12-31
358,544 GBP2022-12-31
Total Assets Less Current Liabilities
522,982 GBP2023-12-31
534,745 GBP2022-12-31
Net Assets/Liabilities
298,271 GBP2023-12-31
281,990 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
255,269 GBP2023-12-31
234,988 GBP2022-12-31
Equity
298,271 GBP2023-12-31
281,990 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399,398 GBP2023-12-31
399,398 GBP2022-12-31
Furniture and fittings
38,254 GBP2023-12-31
38,254 GBP2022-12-31
Motor vehicles
67,070 GBP2023-12-31
47,620 GBP2022-12-31
Computers
30,363 GBP2023-12-31
26,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
535,085 GBP2023-12-31
511,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295,038 GBP2023-12-31
268,948 GBP2022-12-31
Furniture and fittings
20,925 GBP2023-12-31
17,867 GBP2022-12-31
Motor vehicles
35,428 GBP2023-12-31
25,165 GBP2022-12-31
Computers
24,701 GBP2023-12-31
23,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,092 GBP2023-12-31
335,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,090 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,058 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,263 GBP2023-01-01 ~ 2023-12-31
Computers
1,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
104,360 GBP2023-12-31
130,450 GBP2022-12-31
Furniture and fittings
17,329 GBP2023-12-31
20,387 GBP2022-12-31
Motor vehicles
31,642 GBP2023-12-31
22,455 GBP2022-12-31
Computers
5,662 GBP2023-12-31
2,909 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
407,029 GBP2023-12-31
449,198 GBP2022-12-31
Other Debtors
Current
2,409 GBP2023-12-31
15,075 GBP2022-12-31
Amounts owed by directors
53,298 GBP2023-12-31
30,000 GBP2022-12-31
Prepayments
Current
10,905 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
462,736 GBP2023-12-31
505,178 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,128 GBP2023-12-31
9,872 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,312 GBP2023-12-31
36,054 GBP2022-12-31
Trade Creditors/Trade Payables
Current
202,125 GBP2023-12-31
239,412 GBP2022-12-31
Corporation Tax Payable
Current
68,577 GBP2023-12-31
41,062 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,573 GBP2023-12-31
13,531 GBP2022-12-31
Amount of value-added tax that is payable
57,100 GBP2023-12-31
54,221 GBP2022-12-31
Other Creditors
Current
4,571 GBP2023-12-31
17,557 GBP2022-12-31
Accrued Liabilities
Current
18,195 GBP2023-12-31
16,075 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,670 GBP2023-12-31
25,797 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,210 GBP2023-12-31
60,928 GBP2022-12-31
Between one and five year, hire purchase agreements
37,210 GBP2023-12-31
60,928 GBP2022-12-31
hire purchase agreements
71,522 GBP2023-12-31
96,982 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,830 GBP2023-12-31
50,830 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,831 GBP2023-12-31
43,030 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,199 GBP2023-01-01 ~ 2023-12-31
  • SOUTH YORKSHIRE DUCTING SUPPLIES LIMITED
    Info
    Registered number 02671387
    80 Burton Road, Sheffield S3 8BX
    Private Limited Company incorporated on 1991-12-16 (33 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.