A Simpkins Limited in Calne, SN11 0AT

Description

Data updated on: 01-11-2023

A Simpkins started its business in the year 2009 as a Private Limited Company with reg. no. 06821938. This particular business has been operating for fifteen years and the present status is active. The firm's head office is registered in Calne at Elderberry House. Anyone could also locate the company using the zip code, SN11 0AT. The company's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The most recent financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on February 17, 2023.

In order to meet the requirements of the clientele, the following company is constantly being guided by a number of two directors who are Colleen S. and Adrian S.. Their constant collaboration has been of extreme importance to the company since 2016.

Adrian S. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	85	4 063

Balance Sheet
Cash Bank In Hand			20
Current Assets		3 084	8 008	13 140	14 541	19 777	18 482	22 691	18 021	23 964	31 087
Debtors	9 330	3 084	7 988
Net Assets Liabilities						7 921	6 985	8 773	172	166	2 915
Net Assets Liabilities Including Pension Asset Liability	379	85	4 063
Tangible Fixed Assets	4 392	3 293	10 528

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	369	75	4 053
Shareholder Funds	379	85	4 063

Other Financial Data
Amount Specific Advance Or Credit Directors						4 180	3 364	3 696	4 912	11 817	17 264
Amount Specific Advance Or Credit Made In Period Directors								7 060	4 912	51 254	53 781
Amount Specific Advance Or Credit Repaid In Period Directors							816		3 696	44 349	48 334
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 249	1 299	1 299	1 348	1 365	1 576
Average Number Employees During Period						2	2	2	2	2	2
Capital Reserves			4 063	5 506	8 496
Creditors					11 967	15 049	13 529	13 092	16 855	14 400	13 206
Creditors Due Within One Year	12 465	5 603	12 367	13 951	11 967
Fixed Assets			10 528	7 896	5 922	4 442	3 331	473	354	6 791	5 093
Net Assets Liability Excluding Pension Asset Liability			4 063	5 506	8 496
Net Current Assets Liabilities	-3 135	-2 519	-4 359	-811	2 574	4 728	4 953	9 599	1 166	9 140	12 604
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	878	689	2 106	1 579
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			10 545
Tangible Fixed Assets Cost Or Valuation	6 598	6 598	11 144
Tangible Fixed Assets Depreciation	2 206	3 305	616
Tangible Fixed Assets Depreciation Charged In Period		1 099	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 977
Tangible Fixed Assets Disposals			5 999
Total Assets Less Current Liabilities	1 257	774	6 169	7 085	8 496	7 921	8 284	10 072	1 520	15 931	17 697

Company staff

Colleen S.

Role: Director

Appointed: 01 June 2016

Latest update: 13 March 2024

Adrian S.

Role: Director

Appointed: 17 February 2009

Latest update: 13 March 2024

People with significant control

Adrian 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013

A Simpkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen S.

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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A Simpkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen S.

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013