Givens Simon Limited in Liverpool, L21 9HA

Description

Data updated on: 01-11-2023

Located in 9 Sefton Road, Liverpool L21 9HA Givens Simon Limited is classified as a Private Limited Company registered under the 08826589 Companies House Reg No. This firm was set up on Fri, 27th Dec 2013. The firm's declared SIC number is 46620 and has the NACE code: Wholesale of machine tools. The firm's latest financial reports cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2022/12/27.

Givens Simon Limited is a small-sized vehicle operator with the licence number OC1126420. The firm has one transport operating centre in the country. In their subsidiary in Bootle on Bridle Road, 1 machine is available.

Within this business, many of director's assignments up till now have been carried out by Lorraine S. and Simon G.. As for these two managers, Simon G. has administered business the longest, having become a vital addition to directors' team on December 2013.

Simon G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	92 032	42 929	44 865	63 927	115 178	134 065	113 234
Current Assets	155 163	135 296	134 067	150 292	183 239	202 213	192 921
Debtors	43 734	50 367	47 202	47 865	48 061	39 148	42 187
Net Assets Liabilities	8 712	9 979	4 978	13 247	21 024	8 032	6 459
Other Debtors						3 958
Property Plant Equipment	18 984	14 238	10 678	8 008	6 006	4 504	3 378
Total Inventories	19 397	42 000	42 000	38 500	20 000	29 000	37 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 016	30 762	34 322	36 992	38 994	40 496	41 622
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	12 841	10 337	8 923	8 550	11 601	6 620	6 901
Creditors	144 763	127 475	135 863	143 531	167 080	197 829	189 198
Current Tax For Period	12 841	10 337	8 923	8 550	11 601	6 621	6 901
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 266	-1 092	-676	-507	-381	-285	-214
Deferred Tax Liabilities	3 797	2 705	2 029	1 522	1 141	856	642
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	18 984	14 238	10 678	8 008	6 006	4 504	3 378
Increase Decrease In Existing Provisions		-1 092	-676	-507	-381	-285	-214
Increase From Depreciation Charge For Year Property Plant Equipment		4 746	3 560	2 670	2 002	1 502	1 126
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				2 250	564
Interest Payable Similar Charges Finance Costs				13 650	10 364	12 700
Net Current Assets Liabilities	10 400	7 821	-1 796	6 761	16 159	4 384	3 723
Net Deferred Tax Liability Asset	3 797	2 705	2 029	1 522	1 141	856	642
Other Creditors	74 213	84 333	107 135	113 156	140 896	173 546	162 260
Other Finance Costs				11 400	9 800	12 700	15 600
Other Taxation Social Security Payable	10 777	6 511	4 530	59	1 187	150	6 190
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		45 000	45 000	45 000	45 000	45 000	45 000
Provisions	3 797	2 705	2 029	1 522	1 141	856	642
Provisions For Liabilities Balance Sheet Subtotal	3 797	2 705	2 029	1 522	1 141	856	642
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 575	9 245	8 247	8 043	11 220	6 336	6 687
Total Assets Less Current Liabilities	29 384	22 059	8 882	14 769	22 165	8 888	7 101
Trade Creditors Trade Payables	46 932	26 294	15 275	21 766	13 396	17 513	13 847
Trade Debtors Trade Receivables	43 734	50 367	47 202	47 865	48 061	35 190	42 187

Company staff

Lorraine S.

Role: Director

Appointed: 01 June 2015

Latest update: 5 February 2024

Simon G.

Role: Director

Appointed: 27 December 2013

Latest update: 5 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Givens Simon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Simon G.

Simon G.

People with significant control

Simon G.

Accounts Documents

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