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
Gibson, Jill Christine
Sales Director born in February 1961Individual (8 offsprings)Officer
2012-09-25 ~ nowOF - Director → CIF 0 - 2
Gibson, Steven Alan
Managing Director born in October 1959Individual (4 offsprings)Officer 2012-09-25 ~ nowOF - Director → CIF 0 - 3
Allen, Ashley Adam
Director born in August 1988Individual (5 offsprings)Officer 2021-07-08 ~ nowOF - Director → CIF 0 - 4
Kendall Accountancy Services Limited, Exeter Street, Cottingham, East Riding Of Yorkshire, United KingdomActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)57,266 GBP2024-09-30Person with significant control 2016-09-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
S & J SYNERGY LIMITED
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Turnover/Revenue
6,681,707 GBP2023-10-01 ~ 2024-09-30
4,662,827 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-4,071,335 GBP2023-10-01 ~ 2024-09-30
-2,756,345 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,610,372 GBP2023-10-01 ~ 2024-09-30
1,906,482 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,665,626 GBP2023-10-01 ~ 2024-09-30
-1,684,006 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
944,746 GBP2023-10-01 ~ 2024-09-30
243,329 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-70,607 GBP2023-10-01 ~ 2024-09-30
-40,180 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
874,139 GBP2023-10-01 ~ 2024-09-30
203,149 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-220,135 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
654,004 GBP2023-10-01 ~ 2024-09-30
203,149 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,987,687 GBP2024-09-30
2,813,082 GBP2023-09-30
Fixed Assets
2,987,687 GBP2024-09-30
2,813,082 GBP2023-09-30
Total Inventories
56,919 GBP2024-09-30
159,454 GBP2023-09-30
Debtors
1,646,538 GBP2024-09-30
1,441,754 GBP2023-09-30
Cash at bank and in hand
6,130 GBP2024-09-30
135 GBP2023-09-30
Current Assets
1,709,587 GBP2024-09-30
1,601,343 GBP2023-09-30
Net Current Assets/Liabilities
632,847 GBP2024-09-30
392,796 GBP2023-09-30
Total Assets Less Current Liabilities
3,620,534 GBP2024-09-30
3,205,878 GBP2023-09-30
Net Assets/Liabilities
2,309,170 GBP2024-09-30
1,704,604 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,309,070 GBP2024-09-30
1,704,504 GBP2023-10-01
1,704,504 GBP2023-09-30
1,611,539 GBP2022-10-01
Equity
2,309,170 GBP2024-09-30
1,704,604 GBP2023-09-30
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-01
100 GBP2023-09-30
100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
654,004 GBP2023-10-01 ~ 2024-09-30
203,149 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
654,004 GBP2023-10-01 ~ 2024-09-30
203,149 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-49,438 GBP2023-10-01 ~ 2024-09-30
-110,184 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-49,438 GBP2023-10-01 ~ 2024-09-30
-110,184 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
562023-10-01 ~ 2024-09-30
532022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,253,750 GBP2024-09-30
1,175,771 GBP2023-09-30
Motor cars
2,658,296 GBP2024-09-30
2,344,546 GBP2023-09-30
Furniture and fittings
257,341 GBP2024-09-30
248,791 GBP2023-09-30
Computers
29,490 GBP2024-09-30
8,924 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,198,877 GBP2024-09-30
3,778,032 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,383 GBP2024-09-30
190,940 GBP2023-09-30
Motor cars
888,268 GBP2024-09-30
717,355 GBP2023-09-30
Furniture and fittings
73,965 GBP2024-09-30
53,587 GBP2023-09-30
Computers
6,574 GBP2024-09-30
3,068 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211,190 GBP2024-09-30
964,950 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,443 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20,378 GBP2023-10-01 ~ 2024-09-30
Computers
3,506 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246,240 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,011,367 GBP2024-09-30
984,831 GBP2023-09-30
Motor cars
1,770,028 GBP2024-09-30
1,627,191 GBP2023-09-30
Furniture and fittings
183,376 GBP2024-09-30
195,204 GBP2023-09-30
Computers
22,916 GBP2024-09-30
5,856 GBP2023-09-30
Finished Goods
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Value of work in progress
49,419 GBP2024-09-30
151,954 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,320,153 GBP2024-09-30
957,829 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,463 GBP2024-09-30
48,736 GBP2023-09-30
Debtors
Amounts falling due within one year
1,646,538 GBP2024-09-30
1,441,754 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
280,793 GBP2024-09-30
296,939 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
255,670 GBP2024-09-30
383,190 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,025 GBP2024-09-30
57,000 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,724 GBP2024-09-30
25,417 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,500 GBP2023-09-30
Other Creditors
Amounts falling due within one year
-748 GBP2024-09-30
981 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
297,120 GBP2024-09-30
302,063 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
123,156 GBP2024-09-30
110,114 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
853,569 GBP2024-09-30
1,223,503 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
- Registered number 08228436
S & J SYNERGY LIMITED
InfoKendall Accountancy Services, Exeter Street, Cottingham, East Riding Of Yorkshire HU16 4LUPrivate Limited Company incorporated on 2012-09-25 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-06-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.