David W Simmonds Limited in Midhurst, GU29 9NQ

Description

Data updated on: 01-11-2023

David W Simmonds Limited has existed on the British market for sixteen years. Registered under the number 06733436 in 2008, the firm is registered at Greens Court, Midhurst GU29 9NQ. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. David W Simmonds Ltd filed its latest accounts for the period up to March 31, 2023. The business latest confirmation statement was filed on October 27, 2023.

Currently, this specific firm is presided over by a solitary managing director: David S., who was formally appointed sixteen years ago. The firm had been directed by Ela S. until October 2008.

David 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 413	42 111	76 666	91 717	125 408	95 487

Balance Sheet
Cash Bank In Hand	42 317	51 305	88 969	99 146	157 068	102 297
Cash Bank On Hand						102 297	93 083	84 056	85 595	88 665	86 038	64 744	42 128
Current Assets	45 218	61 410	97 998	108 506	159 291	106 913	93 083	95 223	91 802	88 920	86 038
Debtors	2 901	10 105	9 029	9 360	2 223	4 616		11 167	6 207	255
Other Debtors						2 576		11 167	6 207	255
Property Plant Equipment						2	2	2	465	232
Tangible Fixed Assets	0	279	140	230	115	2
Net Assets Liabilities Including Pension Asset Liability	34 413	42 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 313	42 011	76 566	91 617	125 308	95 387
Shareholder Funds	34 413	42 111	76 666	91 717	125 408	95 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						760	760	760	233	466	698	698
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 428	4 968	8 775	8 052	9 434	10 828	10 840	4 852
Creditors Due Within One Year		19 578	21 472	17 019	33 998	11 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment									762
Disposals Property Plant Equipment									762
Increase From Depreciation Charge For Year Property Plant Equipment									235	233	232
Net Current Assets Liabilities	34 413	41 832	76 526	91 487	125 293	95 485	88 115	86 448	83 750	79 486	75 210	53 904	37 276
Number Shares Allotted			100	100	100	100
Other Creditors						11 014	4 968	8 520	8 052	9 434	10 828	10 840	4 852
Other Taxation Social Security Payable						414		255
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						762	762	762	698	698	698	698
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		418		344
Tangible Fixed Assets Cost Or Valuation		418	418	762	762
Tangible Fixed Assets Depreciation		139	278	532	647	760
Tangible Fixed Assets Depreciation Charged In Period			139	254	115	113
Total Additions Including From Business Combinations Property Plant Equipment									698
Total Assets Less Current Liabilities	34 413	42 111	76 666	91 717	125 408	95 487	88 117	86 450	84 215	79 718	75 210	53 904	37 276
Trade Debtors Trade Receivables						2 040
Creditors Due Within One Year Total Current Liabilities	10 805	19 578
Fixed Assets	0	279
Tangible Fixed Assets Depreciation Charge For Period		139

Company staff

David S.

Role: Director

Appointed: 27 October 2008

Latest update: 24 April 2024

Ashok B.

Role: Secretary

Appointed: 27 October 2008

Resigned: 27 October 2008

Latest update: 24 April 2024

Ela S.

Role: Director

Appointed: 27 October 2008

Resigned: 27 October 2008

Latest update: 24 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 27 October 2008

Resigned: 27 October 2008

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 24 April 2024

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 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
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

David W Simmonds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

David S.

Accounts Documents

Company filings

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