G & L Simpson Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

The official moment this company was established is February 28, 2001. Started under NI040303, it is considered a Private Limited Company. You may visit the main office of the company during office times under the following address: 248 Upper Newtownards Road, BT4 3EU Belfast. The company's SIC and NACE codes are 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-04-28 is the last time account status updates were filed.

There's a number of two directors running this specific company right now, including Glen S. and Laura-Anne S. who have been utilizing the directors obligations for 23 years. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Glen S. as a secretary since 2001.

Executives with significant control over the firm are: Glen S. owns 1/2 or less of company shares. Laura S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-28	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292 656	321 420	337 380	346 595	351 679	345 369

Balance Sheet
Cash Bank On Hand						294 682	319 645	286 325	310 252	401 667
Current Assets	482 378	459 830	449 105	397 592	368 502	435 400	440 307	404 959	434 006	532 647	558 869	561 878	536 500
Debtors	137 325	127 431	130 360	73 902	73 642	80 643	65 242	59 914	64 614	74 090
Property Plant Equipment						134 139	143 139	140 139	137 139	134 139
Total Inventories						60 075	55 420	58 720	59 140	56 890
Cash Bank In Hand	275 728	263 944	253 120	263 040	232 610	294 682
Intangible Fixed Assets	297 510	297 510	297 510	297 510	297 510	267 759
Net Assets Liabilities Including Pension Asset Liability	292 656	321 420	337 380	346 595	351 679	345 369
Stocks Inventory	69 325	68 455	65 625	60 650	62 250	60 075
Tangible Fixed Assets	134 139	134 139	134 139	134 139	134 139	134 139
Net Assets Liabilities										371 494	371 322	353 558	338 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	292 654	321 418	337 378	346 593	351 677	345 367
Shareholder Funds	292 656	321 420	337 380	346 595	351 679	345 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 751	59 502	89 253	119 004	148 755
Accumulated Depreciation Impairment Property Plant Equipment						36 943	31 740	34 740	37 740	40 740
Average Number Employees During Period									9	9	6	6	7
Corporation Tax Payable									9 752	13 827
Creditors						491 929	470 394	392 879	380 352	444 047	445 116	436 138	394 780
Dividends Paid On Shares								208 257	178 506
Fixed Assets	431 649	431 649	431 649	431 649	431 649	401 898	381 147	348 396	315 645	282 894	257 569	227 818	196 591
Increase From Amortisation Charge For Year Intangible Assets							29 751	29 751	29 751	29 751
Increase From Depreciation Charge For Year Property Plant Equipment							3 000	3 000	3 000	3 000
Intangible Assets						267 759	238 008	208 257	178 506	148 755
Intangible Assets Gross Cost						297 510	297 510	297 510	297 510
Net Current Assets Liabilities	-61 357	-82 570	-94 269	-85 054	-79 970	-56 529	-30 087	12 080	53 654	88 600	113 753	125 740	141 720
Number Shares Issued Fully Paid							2	2
Other Creditors									285 328	281 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 203
Other Disposals Property Plant Equipment							8 203
Par Value Share							1	1
Property Plant Equipment Gross Cost						171 082	174 879	174 879	174 879
Total Additions Including From Business Combinations Property Plant Equipment							12 000
Total Assets Less Current Liabilities	370 292	349 079	337 380	346 595	351 679	345 369	351 060	360 476	369 299	371 494	371 322	353 558	338 311
Trade Creditors Trade Payables									85 272	148 896
Creditors Due After One Year Total Noncurrent Liabilities	77 636	27 659
Creditors Due Within One Year Total Current Liabilities	543 735	542 400
Intangible Fixed Assets Cost Or Valuation	297 510	297 510	297 510	297 510	297 510	297 510
Tangible Fixed Assets Cost Or Valuation	171 082	171 082	171 082	171 082	171 082	171 082
Tangible Fixed Assets Depreciation	36 943	36 943	36 943	36 943	36 943	36 943
Creditors Due After One Year		27 659
Creditors Due Within One Year		542 400	543 374	482 646	448 472	491 929
Intangible Fixed Assets Aggregate Amortisation Impairment						29 751
Intangible Fixed Assets Amortisation Charged In Period						29 751

Company staff

Glen S.

Role: Director

Appointed: 28 February 2001

Latest update: 27 December 2023

Glen S.

Role: Secretary

Appointed: 28 February 2001

Latest update: 27 December 2023

Laura-Anne S.

Role: Director

Appointed: 28 February 2001

Latest update: 27 December 2023

People with significant control

Glen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-28
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	2023-04-27
Annual Accounts
End Date For Period Covered By Report	2017-04-30

G & L Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen S.

Glen S.

Laura-Anne S.

People with significant control

Glen S.

Laura S.

Accounts Documents

Company filings

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