Call Simon Ltd in Kidwelly, SA17 4HW

Website

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www.callsimon.co.uk

Description

Data updated on: 01-11-2023

Call Simon Ltd with reg. no. 07252100 has been on the market for fourteen years. The Private Limited Company can be contacted at 5 Maes Gwilym Cottages, Carway, Kidwelly and company's area code is SA17 4HW. The enterprise's declared SIC number is 49410 which means Freight transport by road. 2022-03-31 is the last time the accounts were reported.

For the following business, the full extent of director's tasks have so far been carried out by Simon T. who was assigned to lead the company fourteen years ago. For four years Alison D., had been performing the duties for the business till the resignation 10 years ago.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Current Assets	2 879	2 592			5 052	3 536	3 408	3 398	2 675	1 614	110
Net Assets Liabilities					567	614	675	441	-596	-6 244	-7 686
Cash Bank In Hand	2 819	2 592	1 308	1 594	4 612
Debtors	60
Net Assets Liabilities Including Pension Asset Liability	233	552	382	60	567
Tangible Fixed Assets	2 870	2 446	2 964	2 421	2 253

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	222	541	371	49	556

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					6 663	4 674	3 984	4 256	4 302	1 243	1 299
Fixed Assets					2 253	1 752	1 251	1 299	1 031	1 013	319
Net Current Assets Liabilities	-1 068	-1 006	-1 566	-2 270	-1 611	-1 138	-576	-858	-1 627	371	-1 189
Total Assets Less Current Liabilities	1 802	1 440	1 398	151	642	614	675	441	-596	1 384	-870
Capital Employed	233	552	382	60	567
Creditors Due After One Year	1 569	888	1 016	91	75
Creditors Due Within One Year	3 947	3 598	2 874	3 864	6 663
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions			1 017
Tangible Fixed Assets Cost Or Valuation	3 951	3 951	4 968	4 968	5 301
Tangible Fixed Assets Depreciation	1 081	1 505	2 004	2 547	3 048
Tangible Fixed Assets Depreciation Charged In Period		424	499	543	501
Value Shares Allotted Increase Decrease During Period		11	11	11	11

Company staff

Simon T.

Role: Director

Appointed: 13 May 2010

Latest update: 7 August 2023

People with significant control

Simon T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Call Simon Ltd

General information

Name:

Office Address:

Contact information

Website

www.callsimon.co.uk

Description

Financial data based on annual reports

Company staff

Simon T.

Alison D.

Alison D.

People with significant control

Simon T.

Accounts Documents

Company filings

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