H G Simpson Limited in Lancashire, BL1 7RH

Description

Data updated on: 01-11-2023

2003 signifies the launching of H G Simpson Limited, a firm located at 168c Thornham Drive, Bolton in Lancashire. This means it's been 21 years H G Simpson has existed on the local market, as it was registered on Thu, 24th Apr 2003. The firm Companies House Reg No. is 04744036 and the company post code is BL1 7RH. This enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. April 26, 2022 is the last time company accounts were reported.

Since Thu, 24th Apr 2003, the following company has only had 1 director: Howard S. who has been caring of it for 21 years. In order to find professional help with legal documentation, this company has been utilizing the skills of Penelope S. as a secretary for the last 21 years.

Executives who control the firm include: Howard S. owns over 1/2 to 3/4 of company shares . Penelope 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	2019-04-29	2020-04-29	2021-04-27	2022-04-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 411	108 140	124 802	150 227	146 914	119 462

Balance Sheet
Cash Bank In Hand			531			29 421
Cash Bank On Hand						29 421	32 830	21 269			2 252	49 931
Current Assets		220 725	236 949	277 938	298 518	308 871	288 373	319 943	322 268	351 988	332 494	350 557
Debtors	184 768	220 725	236 418	277 938	298 518	279 450	255 543	298 674	322 268	351 988	330 242	300 626
Intangible Fixed Assets	6 000	3 000
Other Debtors								750	750	2 753
Property Plant Equipment						643	515	1 051	841	1 524	1 219	2 055
Tangible Fixed Assets	599		1 256	1 005	804	643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 311	108 040	124 702	150 127	146 814	119 362
Shareholder Funds	89 411	108 140	124 802	150 227	146 914	119 462

Other Financial Data
Accrued Liabilities						30	27	30	38	58	226	221
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						5 105	5 233	5 496	5 706	6 087	6 392	6 906
Average Number Employees During Period							2	2	2	2	3	3
Bank Borrowings Overdrafts									6 657	3 701
Corporation Tax Payable						17 677	18 616	19 978	19 899	15 791	24 989	23 248
Creditors						190 052	170 704	193 103	193 598	292 000	275 972	304 566
Creditors Due Within One Year	101 956	115 585	113 403	128 716	152 408	190 052
Fixed Assets	6 599	3 000	1 256	1 005	804	643	515	1 051	841	1 524	1 219	2 055
Increase From Depreciation Charge For Year Property Plant Equipment							128	263	210	381	305	514
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	82 812	105 140	123 546	149 222	146 110	118 819	117 669	126 840	128 670	59 988	56 522	45 991
Number Shares Allotted		100	100	100	40	40
Other Taxation Social Security Payable						304	486	678	66	441	2 780	5 853
Par Value Share		1	1	1	1	1
Prepayments						133	133	133	133	133	133	467
Property Plant Equipment Gross Cost						5 748	5 748	6 547	6 547	7 611	7 611	8 961
Share Capital Allotted Called Up Paid	100	100	100	100	40	40
Tangible Fixed Assets Additions			1 569
Tangible Fixed Assets Cost Or Valuation	4 179	4 179	5 748	5 748	5 748
Tangible Fixed Assets Depreciation	3 580	4 179	4 492	4 743	4 944	5 105
Tangible Fixed Assets Depreciation Charged In Period		599	313	251	201	161
Total Additions Including From Business Combinations Property Plant Equipment								799		1 064		1 350
Total Assets Less Current Liabilities	89 411	108 140	124 802	150 227	146 914	119 462	118 184	127 891	129 511	61 512	57 741	48 046
Trade Creditors Trade Payables						19 620	21 521	24 955	32 665	38 883	30 097	21 716
Trade Debtors Trade Receivables						279 317	255 410	297 791	321 385	349 102	330 109	300 159

Company staff

Howard S.

Role: Director

Appointed: 24 April 2003

Latest update: 13 April 2024

Penelope S.

Role: Secretary

Appointed: 24 April 2003

Latest update: 13 April 2024

People with significant control

Howard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Penelope S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	26 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	27 April 2021
Annual Accounts
Start Date For Period Covered By Report	28 April 2021
End Date For Period Covered By Report	26 April 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

H G Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard S.

Penelope S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Howard S.

Penelope S.

Accounts Documents

Company filings

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