Simpson Financial Services Ltd in Leamington Spa, CV32 4PX

Description

Data updated on: 01-11-2023

The enterprise called Simpson Financial Services was created on Friday 11th July 2003 as a Private Limited Company. This enterprise's head office can be contacted at Leamington Spa on 23a Cross Street. In case you want to get in touch with this firm by post, the zip code is CV32 4PX. The office reg. no. for Simpson Financial Services Ltd is 04830621. This enterprise's SIC code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

On Thu, 10th Sep 2015, the firm was recruiting a Paraplanner - Leamington Spa to fill a vacancy in Leamington Spa. They offered a job with wage from £20000.00 to £26000.00 per year.

In order to meet the requirements of its customer base, this particular business is constantly guided by a team of three directors who are Adele T., Natasha P. and Robert S.. Their constant collaboration has been of pivotal use to this business for one year. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Adele T. as a secretary since July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 151	986	13 979	22 054	57 178

Balance Sheet
Cash Bank In Hand	517	6 248	29 098	23 042	50 920
Cash Bank On Hand					50 920	61 325	73 916	244 002	250 937	299 444	476 423	319 099	207 814
Current Assets	37 898	45 754	62 194	36 791	111 127	141 752	131 921	350 684	323 013	380 725	582 128	435 398	278 544
Debtors	37 381	37 506	31 096	12 749	60 207	80 427	58 005	106 682	72 076	81 281	105 705	116 299	70 730
Net Assets Liabilities					57 178	64 170	103 232	293 087	288 133	334 961	496 790	378 209	256 978
Net Assets Liabilities Including Pension Asset Liability	2 151	986	13 979	22 054	57 178
Other Debtors								11 247	14 083	23 288	30 705	41 299	34 939
Property Plant Equipment					15 037	17 613	17 320	17 266	14 223	25 195	21 641	24 287
Stocks Inventory		2 000	2 000	1 000
Tangible Fixed Assets	24 294	20 743	16 932	13 660	15 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 051	886	13 879	21 954	57 078
Shareholder Funds	2 151	986	13 979	22 054	57 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 222	60 600	66 742	73 477	77 033	83 331	88 742	94 814	101 025
Administrative Expenses	54 367	61 479	84 034	113 787
Amounts Recoverable On Contracts						80 427	58 005	95 435	57 993	57 993	75 000	75 000	35 791
Average Number Employees During Period						5	7	7	10	11	13	15	17
Bank Borrowings	24 659	19 076	13 493	7 910
Bank Borrowings Overdrafts	997	1 528	451	1 035
Corporation Tax Due Within One Year	18 589	25 317	7 945	6 926
Cost Sales	834	15 293	51 622	61 193
Creditors					68 986	92 992	44 111	72 724	47 337	66 940	103 496	77 377	42 115
Creditors Due After One Year	24 728	19 296	13 493	7 910
Creditors Due Within One Year	35 313	46 215	51 654	20 487	68 986
Depreciation Tangible Fixed Assets Expense	5 456	5 060	4 406	3 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 234
Disposals Property Plant Equipment						7 484
Distribution Costs	25 035	24 169	14 430	23 450
Gross Profit Loss	135 279	155 238	137 794	170 502
Increase From Depreciation Charge For Year Property Plant Equipment						5 612	6 142	6 735	3 556	6 298	5 411	6 072	1 285
Interest Payable Similar Charges	1 849	1 002	3 392	1 583
Net Current Assets Liabilities	2 585	-461	10 540	16 304	42 141	48 760	87 810	277 960	275 676	313 785	478 632	358 021	236 429
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	69	220
Operating Profit Loss	55 877	69 590	39 330	33 265
Other Creditors						67 797	11 091	7 237	7 397	10 265	9 388	12 277	10 318
Other Interest Receivable Similar Income				69
Other Taxation Social Security Payable						25 195	33 020	65 487	33 213	48 963	88 182	58 148	29 037
Other Taxation Social Security Within One Year	13 460	11 138	-3 592	384
Par Value Share		1	1	1	1
Pension Costs				11 500
Profit Loss For Period	42 858	54 440	27 993	24 825
Profit Loss On Ordinary Activities Before Tax	54 028	68 588	35 938	31 751
Property Plant Equipment Gross Cost					75 259	78 213	84 062	90 743	91 256	108 526	110 383	119 101	7 252
Provisions For Liabilities Balance Sheet Subtotal						2 203	1 898	2 139	1 766	4 019	3 483	4 099	4 298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 509	595	319	5 655
Tangible Fixed Assets Cost Or Valuation	67 181	68 690	69 285	69 604	75 259
Tangible Fixed Assets Depreciation	42 887	47 947	52 353	55 944	60 222
Tangible Fixed Assets Depreciation Charged In Period		5 060	4 406	3 591	4 278
Tax On Profit Or Loss On Ordinary Activities	11 170	14 148	7 945	6 926
Total Additions Including From Business Combinations Property Plant Equipment						10 438	5 849	6 681	513	17 270	1 857	8 718	1 241
Total Assets Less Current Liabilities	26 879	20 282	27 472	29 964	57 178	66 373	105 130	295 226	289 899	338 980	500 273	382 308	261 276
Total Dividend Payment		55 605	15 000	16 750
Trade Creditors Trade Payables									6 727	7 712	5 926	6 952	2 760
Trade Creditors Within One Year	1 000	6 772	20 981	10 597
Turnover Gross Operating Revenue	136 113	170 531	189 416	231 695
U K Current Corporation Tax	11 170	14 148	7 945	6 926
Director Remuneration Benefits Excluding Payments To Third Parties	25 035	24 169	14 430	23 450

Company staff

Adele T.

Role: Secretary

Appointed: 01 July 2023

Latest update: 17 January 2024

Adele T.

Role: Director

Appointed: 01 July 2023

Latest update: 17 January 2024

Natasha P.

Role: Director

Appointed: 27 April 2010

Latest update: 17 January 2024

Robert S.

Role: Director

Appointed: 28 July 2003

Latest update: 17 January 2024

People with significant control

Robert S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 February 2013
Annual Accounts 8 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 February 2014

Paraplanner - Leamington Spa in Leamington Spa, posted on Thursday 10th September 2015
Region / City	Leamington Spa
Salary	From £20000.00 to £26000.00 per year
Job type	permanent
Expiration date	Friday 23rd October 2015

Paraplanner - Leamington Spa in Leamington Spa, posted on Thursday 10th September 2015

Region / City

Leamington Spa

Salary

From £20000.00 to £26000.00 per year

Job type

permanent

Expiration date

Friday 23rd October 2015

Simpson Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele T.

Adele T.

Natasha P.

Robert S.

Paul A.

Lisa S.

People with significant control

Robert S.

Accounts Documents

Jobs and Vacancies at Simpson Financial Services Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Simpson Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele T.

Adele T.

Natasha P.

Robert S.

Paul A.

Lisa S.

People with significant control

Robert S.

Accounts Documents

Jobs and Vacancies at Simpson Financial Services Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015