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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 3
  • 1
    Mcgill, Michaela Jayne
    Chartered Certified Accountant born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-14 ~ now
    OF - Director → CIF 0
    Mrs Michaela Jayne Mcgill
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-01-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Syers, David
    Chartered Accountant born in November 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-05 ~ now
    OF - Director → CIF 0
    Mr David Syers
    Born in November 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-02-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Syers, Daniel
    Chartered Accountant born in June 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-14 ~ now
    OF - Director → CIF 0
    Mr Daniel Syers
    Born in June 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-01-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SYERS MCGILL LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
109,714 GBP2024-03-31
128,000 GBP2023-03-31
Property, Plant & Equipment
27,909 GBP2024-03-31
4,657 GBP2023-03-31
Fixed Assets - Investments
108,996 GBP2024-03-31
Fixed Assets
246,619 GBP2024-03-31
132,657 GBP2023-03-31
Total Inventories
33,282 GBP2024-03-31
31,726 GBP2023-03-31
Debtors
147,454 GBP2024-03-31
80,848 GBP2023-03-31
Cash at bank and in hand
54,842 GBP2024-03-31
98,823 GBP2023-03-31
Current Assets
235,578 GBP2024-03-31
211,397 GBP2023-03-31
Creditors
Current
202,691 GBP2024-03-31
164,706 GBP2023-03-31
Net Current Assets/Liabilities
32,887 GBP2024-03-31
46,691 GBP2023-03-31
Total Assets Less Current Liabilities
279,506 GBP2024-03-31
179,348 GBP2023-03-31
Creditors
Non-current
190,471 GBP2024-03-31
136,893 GBP2023-03-31
Net Assets/Liabilities
89,035 GBP2024-03-31
42,455 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,735 GBP2024-03-31
42,355 GBP2023-03-31
Equity
89,035 GBP2024-03-31
42,455 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,286 GBP2024-03-31
192,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,286 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
109,714 GBP2024-03-31
128,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,666 GBP2024-03-31
3,235 GBP2023-03-31
Computers
10,276 GBP2024-03-31
5,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,942 GBP2024-03-31
8,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,028 GBP2024-03-31
1,815 GBP2023-03-31
Computers
4,005 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,033 GBP2024-03-31
3,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,213 GBP2023-04-01 ~ 2024-03-31
Computers
2,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,638 GBP2024-03-31
1,420 GBP2023-03-31
Computers
6,271 GBP2024-03-31
3,237 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
108,996 GBP2024-03-31
Cost valuation
108,996 GBP2024-03-31
Investments in Group Undertakings
108,996 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
119,048 GBP2024-03-31
79,078 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-03-31
Prepayments
Current
8,406 GBP2024-03-31
1,770 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
147,454 GBP2024-03-31
Amounts falling due within one year, Current
80,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Corporation Tax Payable
Current
58,025 GBP2024-03-31
41,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,205 GBP2024-03-31
57,674 GBP2023-03-31
Accrued Liabilities
Current
75,461 GBP2024-03-31
59,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,000 GBP2024-03-31
Non-current, Between one and two years
13,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,880 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-137,500 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SYERS MCGILL LIMITED
    Info
    Registered number 12401689
    icon of address9 Kerry Street, Horsforth, Leeds LS18 4AW
    Private Limited Company incorporated on 2020-01-14 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • SYERS MCGILL LIMITED
    S
    Registered number 12401689
    icon of address9, Kerry Street, Horsforth, Leeds, England, LS18 4AW
    Limited Company in England And Wales Companies Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address9 Kerry Street, Horsforth, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2023-12-31 ~ now
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.