E C Simpson Plant Hire Limited in West Sussex, GU28 9ES

Description

Data updated on: 01-11-2023

The exact moment the company was established is 1997-10-09. Established under no. 03447098, this company operates as a Private Limited Company. You can reach the main office of this company during business times under the following address: 14 Greengates Lurgashall, GU28 9ES West Sussex. This company's Standard Industrial Classification Code is 2100, that means Silviculture and other forestry activities. E C Simpson Plant Hire Ltd reported its latest accounts for the period up to 2022-10-31. The most recent annual confirmation statement was released on 2023-02-09.

Our database describing the following firm's management shows us there are two directors: John S. and Erika S. who were appointed to their positions on 1997-10-16. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of John S. as a secretary since 1997.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 916	6 950	12 956	25 495	16 525	5 525

Balance Sheet
Current Assets	40 185	19 793	35 501	33 191	29 188	20 861	23 561	33 360	44 061	55 245	55 797	64 240
Net Assets Liabilities						5 525	24 963	29 858	33 697	32 782	44 437	43 159
Cash Bank In Hand	984	5 001	6 253	3 753	5 580
Debtors	20 451	8 542	20 748	22 788	6 223	12 361
Net Assets Liabilities Including Pension Asset Liability	-2 916	6 950	12 956	25 495	16 525	5 525
Stocks Inventory	18 750	6 250	8 500	6 650	17 385	8 500
Tangible Fixed Assets	105 612	83 158	96 104	74 968	57 893	44 836

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 918	6 948	12 954	25 493	16 523	5 523
Shareholder Funds	-2 916	6 950	12 956	25 495	16 525	5 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 776	-2 816	-2 797	-2 728	-2 705	-2 804	-2 877
Average Number Employees During Period								6	6	6	6	6
Creditors						52 398	12 733	24 948	65 068	51 819	58 948	53 913
Fixed Assets						44 836	77 516	97 552	116 176	121 760	99 250	98 539
Net Current Assets Liabilities	-73 204	-63 088	-59 323	-36 202	-38 652	-39 311	-37 004	-39 949	-14 683	-34 454	6 939	1 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 415	2 307	2 054	2 292	1 962	1 864	1 824
Total Assets Less Current Liabilities	32 408	20 070	36 781	38 766	19 241	5 525	40 512	57 603	101 493	87 306	106 189	99 949
Creditors Due After One Year	35 324	13 120	23 825	13 271	2 716
Creditors Due Within One Year	113 389	82 881	94 824	69 393	67 840	60 172
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 937	61 441	4 126	2 504	2 179
Tangible Fixed Assets Cost Or Valuation	245 606	224 087	241 713	245 839	248 343	250 522
Tangible Fixed Assets Depreciation	139 994	140 929	145 609	170 871	190 450	205 686
Tangible Fixed Assets Depreciation Charged In Period		27 785	32 194	25 262	19 579	15 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 850	27 514
Tangible Fixed Assets Disposals		37 456	43 815

Company staff

John S.

Role: Director

Appointed: 16 October 1997

Latest update: 6 January 2024

John S.

Role: Secretary

Appointed: 16 October 1997

Latest update: 6 January 2024

Erika S.

Role: Director

Appointed: 16 October 1997

Latest update: 6 January 2024

People with significant control

Erika S.

Notified on 20 June 2021

Nature of control:

1/2 or less of shares

John S.

Notified on 14 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

E C Simpson Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Erika S.

Cleave Prior Company Services Limited

Cleave Prior Company Formations Limited

People with significant control

Erika S.

John S.

Accounts Documents

Company filings

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