C Simmons Enterprises Ltd in Truro, TR3 6BW

Description

Data updated on: 01-11-2023

Registered with number 09109158 ten years ago, C Simmons Enterprises Ltd was set up as a Private Limited Company. The company's present mailing address is Office 17 Woodbine Farm Business Centre, Truro Business Park, Threemilestone Truro. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022/07/31 and the most recent confirmation statement was submitted on 2023/07/01.

The company has one managing director at present controlling this firm, specifically Christopher S. who has been carrying out the director's duties for ten years.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	322	3 217

Balance Sheet
Cash Bank On Hand		1 740	7 108	1 662	722	501	371	938	41
Current Assets		1 740	113 227	273 324	70 909	501	430	1 034	237
Debtors					7 540		59	96	196
Net Assets Liabilities		3 217	30 206	64 110	61 284	68 372	66 741	65 152	63 701
Other Debtors					7 540		59	96	196
Property Plant Equipment		2 250	7 400	5 722	4 639	3 479	2 610	1 957	1 468
Total Inventories			106 119	271 662	62 647
Cash Bank In Hand		1 741
Net Assets Liabilities Including Pension Asset Liability	322	3 217
Tangible Fixed Assets	3 000	2 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	321	3 216
Shareholder Funds	322	3 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 750	4 217	6 125	7 671	8 831	9 700	10 353	10 842
Additions Other Than Through Business Combinations Property Plant Equipment			7 617	230	463
Amounts Owed To Related Parties		7	38 561	63 483	94 425	3 947	13 913	14 115	14 178
Average Number Employees During Period		1	1	2	2	2	2	2	1
Creditors		773	4 692	3 100	3 100	-64 392	-63 701	-62 161	-61 996
Finance Lease Liabilities Present Value Total			4 692	3 100	3 100
Increase From Depreciation Charge For Year Property Plant Equipment			2 467	1 908	1 546	1 160	869	653	489
Net Current Assets Liabilities	-2 678	967	27 498	61 488	59 745	64 893	64 131	63 195	62 233
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		766	30 825	136 412	-132 217	-68 704	-77 817	-76 276	-76 174
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 000	11 617	11 847	12 310	12 310	12 310	12 310	12 310
Taxation Social Security Payable			1 885	1 789		23
Total Assets Less Current Liabilities		3 217	34 898	67 210	64 384	68 372
Total Borrowings			4 692	3 100	3 100
Trade Creditors Trade Payables			12 996	8 560	47 679	342	203
Work In Progress			106 119	271 662	62 647
Creditors Due Within One Year	2 678	774
Fixed Assets	3 000	2 250
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Christopher S.

Role: Director

Appointed: 01 July 2014

Latest update: 14 April 2024

People with significant control

Christopher S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

C Simmons Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

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