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
4
- 1
Earnshaw, Jacqueline Victoria Jane
Born in June 1972Individual (7 offsprings)Officer
2019-07-03 ~ nowOF - Director → CIF 0 - 2
Cheetham, Jonathan Paul
Born in April 1969Individual (11 offsprings)Officer 2008-12-24 ~ nowOF - Director → CIF 0Cheetham, Jonathan Paul
CdIndividual (11 offsprings)Officer 2008-03-31 ~ nowOF - Secretary → CIF 0Mr Jonathan Paul Cheetham
Born in April 1969Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Cheetham, Natasha Louise
Born in September 2003Individual (2 offsprings)Officer 2024-02-26 ~ nowOF - Director → CIF 0 - 4
Cheetham, Ella Victoria
Born in July 1999Individual (5 offsprings)Officer 2019-08-16 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Sheehan, Susan Jennifer
Individual (3 offsprings)Officer 2007-03-08 ~ 2008-03-31OF - Secretary → CIF 0 - 2
Christie, Colin Macinnes
Cd born in March 1948Individual (1 offspring)Officer 2008-03-31 ~ 2013-04-12OF - Director → CIF 0 - 3
Sheehan, Alan John
Director born in January 1947Individual (3 offsprings)Officer 2007-03-08 ~ 2019-07-03OF - Director → CIF 0Mr Alan John Sheehan
Born in January 1947Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-07-03PE - Has significant influence or control → CIF 0 - 4
Schofield, John
Director born in September 1957Individual (1 offspring)Officer 2013-05-01 ~ 2016-01-21OF - Director → CIF 0
Company in focus
SYNERGIS TRADING LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
574,750 GBP2023-10-01 ~ 2024-09-30
357,300 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-221,540 GBP2023-10-01 ~ 2024-09-30
-159,328 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
355,304 GBP2023-10-01 ~ 2024-09-30
198,597 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
90,907 GBP2023-10-01 ~ 2024-09-30
53,153 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-11,205 GBP2023-10-01 ~ 2024-09-30
-3,953 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
835,006 GBP2023-10-01 ~ 2024-09-30
847,797 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
738,433 GBP2023-10-01 ~ 2024-09-30
761,063 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
738,433 GBP2023-10-01 ~ 2024-09-30
2,092,486 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,824,316 GBP2024-09-30
3,969,566 GBP2023-09-30
Fixed Assets - Investments
1,444,957 GBP2024-09-30
1,444,957 GBP2023-09-30
Investment Property
789,268 GBP2024-09-30
321,061 GBP2023-09-30
Fixed Assets
6,058,541 GBP2024-09-30
5,735,584 GBP2023-09-30
Debtors
1,793,503 GBP2024-09-30
170,250 GBP2023-09-30
Cash at bank and in hand
74,553 GBP2024-09-30
1,658,309 GBP2023-09-30
Current Assets
1,868,056 GBP2024-09-30
1,828,559 GBP2023-09-30
Creditors
Current
428,553 GBP2024-09-30
716,476 GBP2023-09-30
Net Current Assets/Liabilities
1,439,503 GBP2024-09-30
1,112,083 GBP2023-09-30
Total Assets Less Current Liabilities
7,498,044 GBP2024-09-30
6,847,667 GBP2023-09-30
Creditors
Non-current
-33,290 GBP2023-09-30
Net Assets/Liabilities
7,014,135 GBP2024-09-30
6,275,702 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
1,331,423 GBP2024-09-30
1,331,423 GBP2023-09-30
Retained earnings (accumulated losses)
5,682,612 GBP2024-09-30
4,944,179 GBP2023-09-30
4,833,116 GBP2022-09-30
Equity
7,014,135 GBP2024-09-30
6,275,702 GBP2023-09-30
4,833,216 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-650,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
738,433 GBP2023-10-01 ~ 2024-09-30
761,063 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
107,219 GBP2023-10-01 ~ 2024-09-30
97,608 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
151,339 GBP2023-10-01 ~ 2024-09-30
61,167 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
208,752 GBP2023-10-01 ~ 2024-09-30
186,515 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,500,000 GBP2024-09-30
3,500,000 GBP2023-09-30
Plant and equipment
1,865,493 GBP2024-09-30
1,931,812 GBP2023-09-30
Furniture and fittings
188,987 GBP2024-09-30
177,046 GBP2023-09-30
Motor vehicles
332,235 GBP2024-09-30
452,822 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,886,715 GBP2024-09-30
6,061,680 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-84,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,229 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-280,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-369,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,720,405 GBP2024-09-30
1,766,761 GBP2023-09-30
Furniture and fittings
153,115 GBP2024-09-30
146,896 GBP2023-09-30
Motor vehicles
188,879 GBP2024-09-30
178,457 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,062,399 GBP2024-09-30
2,092,114 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,644 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,448 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
91,481 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,229 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-81,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,500,000 GBP2024-09-30
3,500,000 GBP2023-09-30
Plant and equipment
145,088 GBP2024-09-30
165,051 GBP2023-09-30
Furniture and fittings
35,872 GBP2024-09-30
30,150 GBP2023-09-30
Motor vehicles
143,356 GBP2024-09-30
274,365 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
41,543 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
133,958 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
41,543 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,309 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
41,861 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,155 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
28,199 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
32,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,464 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
20,079 GBP2024-09-30
24,234 GBP2023-09-30
Under hire purchased contracts or finance leases
20,079 GBP2024-09-30
116,331 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
92,097 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,444,957 GBP2023-09-30
Investments in Group Undertakings
1,444,957 GBP2024-09-30
1,444,957 GBP2023-09-30
Investment Property - Fair Value Model
789,268 GBP2024-09-30
321,061 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,782,405 GBP2024-09-30
158,803 GBP2023-09-30
Prepayments
Current
11,098 GBP2024-09-30
11,447 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,793,503 GBP2024-09-30
170,250 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
39,948 GBP2023-09-30
Amounts owed to group undertakings
Current
126,499 GBP2024-09-30
585,000 GBP2023-09-30
Corporation Tax Payable
Current
151,339 GBP2024-09-30
61,167 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
16,487 GBP2024-09-30
15,207 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
33,290 GBP2023-09-30
hire purchase agreements
73,238 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
40,101 GBP2024-09-30
94,867 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
483,909 GBP2024-09-30
538,675 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
738,433 GBP2023-10-01 ~ 2024-09-30
- Registered number 06145541
SYNERGIS TRADING LIMITED
Info
328 Coleford Road, Sheffield S9 5PHPRIVATE LIMITED COMPANY incorporated on 2007-03-08 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.