C. Simpson & Sons Limited in Leaden Roding, Dunmow

Description

Data updated on: 01-11-2023

C. Simpson & Sons Limited can be reached at Leaden Roding, Dunmow at Woodside. Anyone can find the firm using the zip code - . This company has been operating on the British market for seventy eight years. This firm is registered under the number 00421873 and company's last known status is active. This business's SIC code is 46110 and has the NACE code: Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. The business most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Fri, 19th May 2023.

Currently, there’s a single director in the company: William S. (since 1991-06-20). That company had been presided over by Joan S. until 2012. To support the directors in their duties, the company has been utilizing the expertise of William S. as a secretary.

William S. is the individual who has 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	2013-03-31	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	2023-03-31
Currency
Net Worth	35 463	83 759	52 257	50 452

Balance Sheet
Cash Bank In Hand	10 969	144 874	46 771	50 806
Cash Bank On Hand				50 806	28 191	21 275	23 661	38 043	49 759	58 195	19 871
Current Assets	21 572	155 922	49 498	53 014	30 419	23 206	27 675	43 456	59 377	67 748	31 435
Debtors	7 067	7 989	2 727	2 208	2 228	1 931	4 014	5 413	9 618	9 553	11 564
Net Assets Liabilities				50 452	57 952	60 646	56 747	60 476	79 411	91 349	113 213
Net Assets Liabilities Including Pension Asset Liability	35 463	83 759	52 257	50 452
Other Debtors				2 208	1 948	1 081	613	3 654	1 318	3 530	6 989
Property Plant Equipment				33 621	72 015	76 480	74 793	72 074	81 302	74 500	120 892
Stocks Inventory	3 536	3 059
Tangible Fixed Assets	29 061	27 657	35 841	33 621

Capital & Reserves
Called Up Share Capital	11 583	11 583	11 583	11 583
Profit Loss Account Reserve	73	69 369	37 867	36 062
Shareholder Funds	35 463	83 759	52 257	50 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 749	39 252	46 429	52 558	60 155	68 763	77 035	85 740
Average Number Employees During Period						1	1	1	1
Capital Redemption Reserve	2 807	2 807	2 807	2 807
Creditors				32 806	43 610	36 470	41 495	52 060	58 413	48 485	35 880
Creditors Due Within One Year	75 314	95 463	29 275	32 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 425
Disposals Property Plant Equipment							9 500
Fixed Assets	93 061	27 657
Increase From Depreciation Charge For Year Property Plant Equipment					5 503	7 177	7 554	7 597	8 608	8 272	8 705
Net Current Assets Liabilities	-53 742	60 459	20 223	20 208	-13 191	-13 264	-13 820	-8 604	964	19 263	-4 445
Number Shares Allotted		11 583	11 583	11 583
Other Creditors				30 950	36 552	32 043	37 211	42 678	43 054	35 788	22 444
Other Taxation Social Security Payable				1 856	7 059	4 428	4 283	9 383	12 360	12 696	13 356
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				67 370	111 267	122 909	127 351	132 229	150 065	151 535	206 632
Provisions For Liabilities Balance Sheet Subtotal				3 377	872	2 570	4 226	2 994	2 855	2 414	3 234
Provisions For Liabilities Charges	3 856	4 357	3 807	3 377
Revaluation Reserve	21 000
Share Capital Allotted Called Up Paid	11 583	11 583	11 583	11 583
Tangible Fixed Assets Additions		916	11 022	516
Tangible Fixed Assets Cost Or Valuation	54 916	55 832	66 854	67 370
Tangible Fixed Assets Depreciation	25 855	28 175	31 013	33 749
Tangible Fixed Assets Depreciation Charged In Period		2 320	2 838	2 736
Tangible Fixed Assets Disposals		64 000
Total Additions Including From Business Combinations Property Plant Equipment					43 897	11 642	13 942	4 878	17 836	1 470	55 097
Total Assets Less Current Liabilities	39 319	88 116	56 064	53 829	58 824	63 216	60 973	63 470	82 266	93 763	116 447
Trade Creditors Trade Payables					-1	-1	1	-1	2 999	1	80
Trade Debtors Trade Receivables					280	850	3 401	1 759	8 300	6 023	4 575
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-139	-441
Provisions								2 994	2 855	2 414

Company staff

William S.

Role: Secretary

Latest update: 20 April 2024

William S.

Role: Director

Appointed: 20 June 1991

Latest update: 20 April 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 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	10 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C. Simpson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Joan S.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

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

C. Simpson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Joan S.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

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

HQ address,
2014

HQ address,
2015