G Simpkins Carpentry Limited in Hertfordshire, HP23 5BS

Description

Data updated on: 01-11-2023

The company is widely known under the name of G Simpkins Carpentry Limited. This company was originally established twenty three years ago and was registered with 04293196 as its registration number. This office of the company is registered in Hertfordshire. You can reach them at 30 Dundale Road, Tring. The enterprise's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. The most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-09-25.

According to the official data, this specific limited company is governed by one director: Glen S., who was designated to this position on Tuesday 25th September 2001.

Glen S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 046	2 164	1 176	467	714	12 313

Balance Sheet
Cash Bank In Hand	194	5 044	3 556	1 113	872	16 041
Cash Bank On Hand							380	382	4 750	5 413	6 016
Current Assets	6 049	7 637	8 693	9 930	8 991	25 114	8 134	7 704	17 497	7 839	12 985
Debtors	5 855	2 593	5 137	8 817	8 119	9 073	7 754	7 322	12 747	2 426	6 969
Net Assets Liabilities Including Pension Asset Liability	2 046	2 164	1 176	467	714	12 313
Other Debtors							5 761	5 324	10 382	2 426	6 969
Property Plant Equipment							15 629	11 769	8 968	6 726	5 449
Tangible Fixed Assets	1 305	7 771	5 910	4 799	3 840	3 456
Net Assets Liabilities									9 234	52	171	698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 044	2 162	1 174	465	712	12 311
Shareholder Funds	2 046	2 164	1 176	467	714	12 313

Other Financial Data
Accrued Liabilities Deferred Income							1 222	1 363	1 495	1 666	1 963
Accumulated Depreciation Impairment Property Plant Equipment							7 667	11 327	14 128	15 667	17 483
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							4 842	7 178	7 776	859	1 345
Creditors							8 511	12 786	17 231	10 000	10 000
Creditors Due Within One Year	5 168	12 329	12 295	13 303	11 349	15 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment								136		703
Disposals Property Plant Equipment								200		703
Dividends Paid								35 350	27 800	10 000	4 500
Increase From Depreciation Charge For Year Property Plant Equipment								3 796	2 801	2 242	1 816
Net Current Assets Liabilities	881	-4 692	-3 602	-3 373	-2 358	9 549	-377	-5 082	266	3 326	4 722
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							505	146	178	10 000	10 000
Par Value Share		1						1	1	1	1
Prepayments Accrued Income							243
Profit Loss								26 785	30 347	818	4 619
Property Plant Equipment Gross Cost							23 296	23 096	23 096	22 393	22 932
Provisions For Liabilities Charges	140	915	1 132	959	768	692
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 060	11 966	11 966	12 316	12 495	13 071
Tangible Fixed Assets Depreciation	4 755	4 195	6 056	7 517	8 655	9 615
Total Assets Less Current Liabilities	2 186	3 079	2 308	1 426	1 482	13 005	15 252	6 687	9 234	10 052	10 171
Trade Debtors Trade Receivables							1 750	1 998	2 365
Total Additions Including From Business Combinations Property Plant Equipment											539
Trade Creditors Trade Payables										27
Fixed Assets											5 449	4 095
Tangible Fixed Assets Additions				350	179	576
Tangible Fixed Assets Depreciation Charged In Period			1 861	1 461	1 138	960
Value Shares Allotted			1	1	1	1

Company staff

Glen S.

Role: Director

Appointed: 25 September 2001

Latest update: 25 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 2001

Resigned: 25 September 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 25 February 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 25 September 2001

Resigned: 25 September 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 25 February 2024

Jane S.

Role: Secretary

Appointed: 25 September 2001

Resigned: 10 July 2015

Latest update: 25 February 2024

People with significant control

Glen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	1 October 2012
Date Approval Accounts	31 March 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 May 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 February 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

G Simpkins Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen S.

Same-Day Company Services Limited

Wildman & Battell Limited

Jane S.

People with significant control

Glen S.

Accounts Documents

Company filings

Filing category

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