A. Simm Design Limited in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

Based in Douglas Bank House, Wigan WN1 2TB A. Simm Design Limited is categorised as a Private Limited Company registered under the 02439500 registration number. The firm was founded on Fri, 3rd Nov 1989. This enterprise's declared SIC number is 70100 and has the NACE code: Activities of head offices. A. Simm Design Ltd reported its account information for the period that ended on 2021-11-30. The most recent annual confirmation statement was released on 2022-10-21.

Presently, this limited company is led by one managing director: Andrew S., who was assigned this position in November 1991. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Diane S. as a secretary since the appointment on Sun, 3rd Nov 1991.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-04-30
Currency
Net Worth	100	100	2 052	4 778

Balance Sheet
Cash Bank In Hand	1 092	9 078	6 577	11 661
Cash Bank On Hand				11 661	5 225	15 933	8 869	16 266	17 649	5 096
Current Assets	10 592	15 059	11 692	15 547	7 302	18 977	11 940	19 427	19 376	5 096
Debtors	9 500	5 981	5 115	3 886	2 077	3 044	3 071	3 161	1 727
Net Assets Liabilities				4 778	4 407	12 229	5 097	-1 628	-12 877	-25 584
Other Debtors							985	1 132
Property Plant Equipment				185	21 042	15 738	11 834	9 236	13 610
Tangible Fixed Assets	8 031	292	77	185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			1 952	4 678
Shareholder Funds	100	100	2 052	4 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 116	9 146	14 450	18 520	21 592	24 100
Average Number Employees During Period					1	1	2	2	2	2
Corporation Tax Recoverable				971
Creditors				10 954	20 819	20 306	17 184	29 258	45 241	30 680
Creditors Due Within One Year	18 523	15 251	9 717	10 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 301
Disposals Property Plant Equipment										6 825
Increase From Depreciation Charge For Year Property Plant Equipment					7 030	5 304	4 070	3 072	2 508	194
Net Current Assets Liabilities	-7 931	-192	1 975	4 593	-13 517	-1 329	-5 244	-9 831	-25 865	-25 584
Number Shares Allotted		100	100	100
Other Creditors				1 534	18 016	6 128	11 252	22 992	42 843	24 815
Other Taxation Social Security Payable				9 420	2 803	14 178	5 932	6 266	2 398	5 864
Par Value Share		1	1	1
Prepayments				933	295	776	752	756	553
Property Plant Equipment Gross Cost				2 301	30 188	30 188	30 354	30 828	37 710
Provisions For Liabilities Balance Sheet Subtotal					3 118	2 180	1 493	1 033	622
Secured Debts	2 980
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				140
Tangible Fixed Assets Cost Or Valuation	20 661	2 161	2 161	2 301
Tangible Fixed Assets Depreciation	12 630	1 869	2 084	2 116
Tangible Fixed Assets Depreciation Charged In Period		217	215	32
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 978
Tangible Fixed Assets Disposals		18 500
Total Additions Including From Business Combinations Property Plant Equipment					27 887		166	474	6 882
Total Assets Less Current Liabilities	100	100	2 052	4 778	7 525	14 409	6 590	-595	-12 255	-25 584
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables				1 982	1 782	2 268	1 334	1 273	1 174
Advances Credits Directors	4 820	2 743	27
Advances Credits Repaid In Period Directors	3 405	2 077

Company staff

Diane S.

Role: Secretary

Appointed: 03 November 1991

Latest update: 26 March 2024

Andrew S.

Role: Director

Appointed: 03 November 1991

Latest update: 26 March 2024

People with significant control

Andrew 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 November 2021
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 April 2023

A. Simm Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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