Simmotech Limited in Stamford, PE9 2FL

Description

Data updated on: 01-11-2023

Simmotech came into being in 2012 as a company enlisted under no 07951893, located at PE9 2FL Stamford at 6 Forest Gardens. The firm has been in business for 12 years and its current status is active. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-16.

This firm owes its accomplishments and constant progress to a group of two directors, specifically Janet S. and Paul S., who have been managing the company since 2012-03-05.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares. Janet S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 855	38 567	55 044	22 909

Balance Sheet
Cash Bank On Hand				19 598	20 784	16 027	37 724
Current Assets	34 212	51 205	75 511	29 494	27 924	22 475	45 222	43 241	91 295	147 653	140 001
Debtors	373	25 791	14 750	9 896	7 140	6 448	7 498
Net Assets Liabilities				22 909	25 033	21 034	31 425	39 210	81 051	133 228	134 188
Other Debtors						2 024
Property Plant Equipment				1 236	926	693	1 720
Cash Bank In Hand	33 839	25 414	60 761	19 598
Net Assets Liabilities Including Pension Asset Liability	7 855	38 567	55 044	22 909
Tangible Fixed Assets	1 462	1 096	1 650	1 236

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 853	38 565	55 042	22 907
Shareholder Funds	7 855	38 567	55 044	22 909

Other Financial Data
Accrued Liabilities						550	575
Accrued Liabilities Not Expressed Within Creditors Subtotal				-500	-550
Accumulated Depreciation Impairment Property Plant Equipment				1 569	1 879	2 112	1 699
Additions Other Than Through Business Combinations Property Plant Equipment							1 469
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2
Creditors				7 074	3 091	2 002	15 192	4 924	10 840	14 724	5 815
Depreciation Expense Property Plant Equipment				414	310
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-497
Disposals Property Plant Equipment							-855
Fixed Assets	1 462		1 650	1 236			1 720	1 101	734	367
Increase From Depreciation Charge For Year Property Plant Equipment					310		84
Net Current Assets Liabilities	6 393	37 690	55 488	22 420	24 833	20 473	30 030	38 317	80 455	132 929	134 186
Other Creditors							11 397
Property Plant Equipment Gross Cost				2 805	2 805	2 805	3 419
Provisions For Liabilities Balance Sheet Subtotal				247	176	132	327	210	140	70
Taxation Social Security Payable						1 452	3 271
Total Assets Less Current Liabilities	7 855	38 786	57 138	23 656	25 759	21 166	31 752	39 420	81 191	133 298	134 188
Trade Debtors Trade Receivables						4 424	7 498
Creditors Due Within One Year	27 819	13 515	20 023	7 074
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		219	330	247
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 950		855
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 805
Tangible Fixed Assets Depreciation	488	854	1 155
Tangible Fixed Assets Depreciation Charged In Period	488	366	301
Advances Credits Directors		3 001	5 301
Advances Credits Made In Period Directors		3 001
Accruals Deferred Income			-1 764	-500

Company staff

Janet S.

Role: Secretary

Appointed: 05 March 2012

Latest update: 22 March 2024

Janet S.

Role: Director

Appointed: 05 March 2012

Latest update: 22 March 2024

Paul S.

Role: Director

Appointed: 16 February 2012

Latest update: 22 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015

Simmotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

Paul S.

People with significant control

Paul S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Simmotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

Paul S.

People with significant control

Paul S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015