D Simpson Limited in Wolverhampton, WV6 9AT

Description

Data updated on: 01-11-2023

D Simpson Limited is established as Private Limited Company, based in 18 Church Hill Road, Tettenhall, Wolverhampton. It's postal code is WV6 9AT. This company has existed fourteen years in this business. The reg. no. is 07448389. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the accounts were filed.

Currently, this specific company is the workplace of just one director: David S., who was assigned this position in 2010.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Anna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 791	30 787	58 066	123 858	181 301	228 135

Balance Sheet
Cash Bank In Hand	16 416	38 950	68 617	138 534	196 239	245 401
Cash Bank On Hand						245 401	313 276	393 293	117 603	101 042	176 538	229 620
Current Assets	17 229	38 950	69 337	142 320	198 915	248 437	314 509	394 063	118 441	162 289	240 049	344 539
Debtors	813		720	3 786	2 676	3 036	1 233	770	838	61 247	63 511	114 919
Net Assets Liabilities								370 277	450 167	501 600	574 020	672 569
Property Plant Equipment						260	1 511	1 339	932	632	1 648	1 520
Tangible Fixed Assets	449	550	828	517	236	260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 789	30 785	58 064	123 856	181 299	228 133
Shareholder Funds	3 791	30 787	58 066	123 858	181 301	228 135

Other Financial Data
Accrued Liabilities						3 490	1 744	1 768	1 959	1 324	1 650	898
Accumulated Depreciation Impairment Property Plant Equipment						1 184	1 415	1 899	2 306	2 606	2 906	3 304
Additions Other Than Through Business Combinations Investment Property Fair Value Model									356 269
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Due Within One Year					14 432	14 239
Corporation Tax Payable						14 239
Creditors						20 562	22 581	25 125	25 298	17 470	23 534	29 379
Creditors Due Within One Year	13 887	8 713	12 099	18 979	17 850	20 562
Debtors Due Within One Year					2 676	3 036
Fixed Assets								1 339	357 201	356 901	357 917	357 789
Increase From Depreciation Charge For Year Property Plant Equipment							231	484	407	300	300	398
Investment Property									356 269	356 269	356 269	356 269
Investment Property Fair Value Model									356 269	356 269	356 269
Net Current Assets Liabilities	3 342	30 237	57 238	123 341	181 065	227 875	291 928	368 938	93 143	144 819	216 515	315 160
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable							17 803	20 123	19 901	12 160	17 698	24 095
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						802	808	770	838	883	637	1 048
Property Plant Equipment Gross Cost						1 444	2 926	3 238	3 238	3 238	4 554	4 824
Provisions For Liabilities Balance Sheet Subtotal									177	120	412	380
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		286	479			200
Tangible Fixed Assets Cost Or Valuation	479	765	1 244	1 244	1 244	1 444
Tangible Fixed Assets Depreciation	30	215	416	727	1 008	1 184
Tangible Fixed Assets Depreciation Charged In Period		185	201	311	281	176
Total Additions Including From Business Combinations Property Plant Equipment							1 482	312			1 316	270
Total Assets Less Current Liabilities	3 791	30 787	58 066	123 858	181 301	228 135	293 439	370 277	450 344	501 720	574 432	672 949
Trade Debtors Trade Receivables						2 234	425

Company staff

David S.

Role: Director

Appointed: 23 November 2010

Latest update: 16 March 2024

People with significant control

David S.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Anna S.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

D Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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