A Simpson Consulting Ltd in Hexham, NE46 2BG

Description

Data updated on: 01-11-2023

This firm operates under the name of A Simpson Consulting Ltd. The company was started 13 years ago and was registered under 07879077 as its registration number. The head office of the firm is registered in Hexham. You may find them at 1 Causey Brae. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st December 2022 is the last time when company accounts were filed.

At present, we can name a single director in the company: Adrian S. (since Monday 19th December 2011). Since 2011 Barbara K., had been performing the duties for the firm up to the moment of the resignation in 2011.

Executives who control the firm include: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 665	28 603	48 831	98 316

Balance Sheet
Cash Bank On Hand				109 708	162 598	189 087
Current Assets	83 345	92 846	74 223	129 432	163 037	196 059	206 357	217 041	172 382	171 291	165 104	135 504
Debtors	4 921	424	41 581	17 114	439	447
Net Assets Liabilities						156 449	196 153	198 448	156 187	147 750	147 916
Other Debtors				17 114	439	447
Property Plant Equipment				6	6	6
Total Inventories				2 610		6 525
Cash Bank In Hand	78 424	91 364	32 642	109 708
Stocks Inventory	4 497	1 058		2 610
Tangible Fixed Assets	1 268	1 442	541	6

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 655	28 593	48 821	98 306
Shareholder Funds	12 665	28 603	48 831	98 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 712	2 712
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable				26 503	23 826	19 742
Creditors				31 123	29 425	39 616	10 924	20 413	16 897	24 499	17 384	197
Fixed Assets						6	720	1 350	702	555	196	93
Net Current Assets Liabilities	11 397	27 161	48 290	98 310	133 612	156 443	195 433	197 098	155 485	147 195	147 720
Number Shares Issued Fully Paid						10
Other Creditors				601	1 279	15 434
Other Taxation Social Security Payable				4 019	4 320	4 440
Par Value Share	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								470		403
Property Plant Equipment Gross Cost				2 718	2 718
Total Assets Less Current Liabilities	12 665	28 603	48 831	98 316	133 618	156 449	196 153	198 448	156 187	147 750	147 916
Creditors Due Within One Year	71 948	65 685	25 933	31 122
Number Shares Allotted	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Adrian S.

Role: Director

Appointed: 19 December 2011

Latest update: 18 March 2024

People with significant control

Adrian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

A Simpson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Barbara K.

People with significant control

Adrian S.

Isabel D.

Accounts Documents

Company filings

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