J & L SYSONBY HOLDINGS LIMITED
Period: 2016-09-05 ~ now
Company number: 10358652
Registered name J & L SYSONBY HOLDINGS LIMITED - now
Standard Industrial Classification 56101 - Licenced Restaurants
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47190 - Other Retail Sale In Non-specialised Stores
Brief company account Property, Plant & Equipment 65,918 GBP 2024-12-31
65,817 GBP 2023-12-31
Fixed Assets 65,918 GBP 2024-12-31
65,817 GBP 2023-12-31
Total Inventories 134,047 GBP 2024-12-31
124,395 GBP 2023-12-31
Debtors 9,140 GBP 2024-12-31
13,629 GBP 2023-12-31
Cash at bank and in hand 61,858 GBP 2024-12-31
59,557 GBP 2023-12-31
Current Assets 205,045 GBP 2024-12-31
197,581 GBP 2023-12-31
Creditors -236,970 GBP 2024-12-31
-222,424 GBP 2023-12-31
Net Current Assets/Liabilities -31,925 GBP 2024-12-31
-24,843 GBP 2023-12-31
Total Assets Less Current Liabilities 33,993 GBP 2024-12-31
40,974 GBP 2023-12-31
Net Assets/Liabilities 120 GBP 2024-12-31
7,975 GBP 2023-12-31
Equity Called up share capital
120 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
7,875 GBP 2023-12-31
Average Number of Employees 35 2024-01-01 ~ 2024-12-31
30 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
66,754 GBP 2024-12-31
61,903 GBP 2023-12-31
Motor vehicles
16,500 GBP 2024-12-31
16,500 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 161,503 GBP 2024-12-31
142,882 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
44,561 GBP 2024-12-31
38,241 GBP 2023-12-31
Motor vehicles
7,219 GBP 2024-12-31
4,125 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 95,585 GBP 2024-12-31
77,065 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
9,106 GBP 2024-01-01 ~ 2024-12-31
Plant and equipment
6,320 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
3,094 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,520 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
22,193 GBP 2024-12-31
23,662 GBP 2023-12-31
Motor vehicles
9,281 GBP 2024-12-31
12,375 GBP 2023-12-31
Other types of inventories not specified separately 134,047 GBP 2024-12-31
124,395 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
733 GBP 2024-12-31
Finance Lease Liabilities - Total Present Value Current
5,613 GBP 2024-12-31
14,781 GBP 2023-12-31
Trade Creditors/Trade Payables Current
91,014 GBP 2024-12-31
96,126 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
21,782 GBP 2024-12-31
30,996 GBP 2023-12-31
Other Taxation & Social Security Payable Current
62,266 GBP 2024-12-31
72,075 GBP 2023-12-31
Creditors Current
236,970 GBP 2024-12-31
222,424 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
3,870 GBP 2024-12-31
Bank Borrowings/Overdrafts Non-current
24,537 GBP 2024-12-31
28,987 GBP 2023-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
5,613 GBP 2024-12-31
14,781 GBP 2023-12-31
Between one and five year
3,870 GBP 2024-12-31
Minimum gross finance lease payments owing 9,483 GBP 2024-12-31
14,781 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value 9,483 GBP 2024-12-31
14,781 GBP 2023-12-31
J & L SYSONBY HOLDINGS LIMITED Info Registered number 10358652 The Grange Garden Centre, Melton Road, Melton Mowbray, Leicestershire LE14 3QU
PRIVATE LIMITED COMPANY incorporated on 2016-09-05 (9 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-04
CIF 0