J Simpson Interiors Ltd in Herne Bay, CT6 8EZ

Description

Data updated on: 01-11-2023

J Simpson Interiors started its operations in 2016 as a Private Limited Company registered with number: 10456265. This particular firm has been active for eight years and it's currently active. The company's registered office is registered in Herne Bay at 115 The Broadway. You can also find the firm utilizing the zip code of CT6 8EZ. Registered as J. Simpson Interiors, it used the name until 2016, when it got changed to J Simpson Interiors Ltd. The firm's principal business activity number is 43320 which means Joinery installation. 30th November 2022 is the last time the accounts were filed.

Our info about this particular company's executives suggests that there are two directors: Hayley S. and Jason S. who were appointed on 2016-12-01 and 2016-11-01. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Jason S., who was officially appointed by the limited company on 2016-11-01.

Jason S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
J Simpson Interiors Ltd 2016-11-11
J. Simpson Interiors Ltd 2016-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 990	37 761	30 626	13 418	21 582	30 302	54 922
Current Assets	31 816	48 509	39 116	19 820	29 841	124 956	64 750
Debtors	13 326	5 758	1 560	2 852	549	78 958	1 828
Net Assets Liabilities	15 887	26 571	27 407	10 903	17 433	79 031	47 443
Other Debtors	2 730	2 950		-1 895	-1 895	-1 895	-1 895
Property Plant Equipment	2 927	3 101	2 767	9 973	7 479	6 033	4 712
Total Inventories	3 500	4 990	6 930	3 550	7 710	15 696	8 000

Other Financial Data
Accrued Liabilities		600	635	635	1 385	900	925
Accumulated Depreciation Impairment Property Plant Equipment	975	2 009	2 931	6 256	8 750	10 762	12 333
Additions Other Than Through Business Combinations Property Plant Equipment						566	250
Average Number Employees During Period		2	2	2	2	2	2
Creditors	8 368	11 174	13 950	16 995	19 887	51 958	22 019
Dividend Per Share Interim				42 000	26 500	20 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 034	922	3 325	2 494	2 012	1 571
Net Current Assets Liabilities	21 913	35 264	25 166	2 825	9 954	72 998	42 731
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors	4 485	1 340		1 519	486	742	2 828
Par Value Share					1	1	1
Property Plant Equipment Gross Cost	3 902	5 110	5 698	16 229	16 229	16 795	17 045
Taxation Social Security Payable	8 368	11 174		12 816	16 360	41 367	2 869
Trade Creditors Trade Payables	918	2 795	201	2 025	1 656	8 949	15 397
Trade Debtors Trade Receivables	10 596	2 808	864	2 852	2 444	80 853	3 723
Work In Progress				3 550	7 710	15 696	8 000
Director Remuneration				18 198	18 821	18 272	12 014
Administrative Expenses	8 169	10 921
Corporation Tax Payable		11 857	7 290	4 611
Corporation Tax Recoverable		2 950	696
Cost Sales	74 295	116 564
Depreciation Expense Property Plant Equipment	975	1 034
Distribution Costs	12 818	19 780
Gross Profit Loss	65 496	93 269
Operating Profit Loss	44 509	62 568
Other Interest Receivable Similar Income Finance Income	1	7
Other Taxation Social Security Payable	4 500	9 110		1 196
Profit Loss	35 886	50 684
Profit Loss On Ordinary Activities Before Tax	44 510	62 575
Provisions For Liabilities Balance Sheet Subtotal	585	620	526	1 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 624	11 891
Total Additions Including From Business Combinations Property Plant Equipment		1 208	588	10 531
Total Assets Less Current Liabilities	24 840	38 365	27 933	12 798
Turnover Revenue	139 791	209 833

Company staff

Hayley S.

Role: Director

Appointed: 01 December 2016

Latest update: 8 March 2024

Jason S.

Role: Secretary

Appointed: 01 November 2016

Latest update: 8 March 2024

Jason S.

Role: Director

Appointed: 01 November 2016

Latest update: 8 March 2024

People with significant control

Jason S.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

J Simpson Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Jason S.

Jason S.

People with significant control

Jason S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode