Janet Simpkins Limited in Kingston Upon Thames, KT2 5TU

Description

Data updated on: 01-11-2023

Janet Simpkins Limited with reg. no. 04469707 has been operating on the market for twenty two years. This Private Limited Company is officially located at 85 Latchmere Road, in Kingston Upon Thames and company's area code is KT2 5TU. This business's SIC and NACE codes are 69203, that means Tax consultancy. 2023-06-30 is the last time the company accounts were filed.

There seems to be a solitary managing director now supervising the following firm, specifically Janet S. who has been carrying out the director's tasks for twenty two years. In order to support the directors in their duties, this particular firm has been utilizing the skills of Anthony S. as a secretary since 2002.

Executives with significant control over the firm are: Janet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 754	12 498	8 496	11 528

Balance Sheet
Cash Bank On Hand				14 605	17 978	26 451	22 194	20 763	10 980	6 667
Current Assets	28 441	17 353	18 276	16 355	18 278	28 546	26 354	22 063	12 055	9 062
Debtors	580	2 208				695	3 310	500	625	1 295
Net Assets Liabilities				11 529	13 237	21 041	17 689	15 803	9 095	6 062
Property Plant Equipment				732	982	573	276	74	37	82
Total Inventories				1 750	300	1 400	850	800	450	1 100
Cash Bank In Hand	27 411	13 795
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	25 754	12 498	8 496	11 528
Stocks Inventory	450	1 350
Tangible Fixed Assets	40	28

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	25 750	12 494	8 492	11 524
Shareholder Funds	25 754	12 498	8 496	11 528

Other Financial Data
Version Production Software								2 021	2 023	2 024
Accrued Liabilities						744	10	10		66
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				8 747	9 156	9 565	10 011	10 213	10 250	10 315
Additions Other Than Through Business Combinations Property Plant Equipment					659		149			110
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				5 558	6 023	8 078	8 941	6 334	2 997	3 082
Increase From Depreciation Charge For Year Property Plant Equipment					409	409	446	202	37	65
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors				1 532	3 281	3 868	5 914	3 136	1 473	1 563
Net Current Assets Liabilities	19 714	9 470	8 322	10 796	12 255	20 468	17 413	15 729	9 058	5 980
Property Plant Equipment Gross Cost				9 479	10 138	10 138	10 287	10 287	10 287	10 397
Taxation Social Security Payable				4 026	2 742	3 466	3 017	3 188	1 524	1 453
Trade Debtors Trade Receivables						695	3 310	500	625	1 295
Work In Progress				1 750	300	1 400	850
Creditors Due Within One Year	8 727	7 883	9 954	5 559
Fixed Assets	6 040	3 028	174	732
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 225	7 225
Tangible Fixed Assets Depreciation	7 185	7 197
Tangible Fixed Assets Depreciation Charged In Period		12
Total Assets Less Current Liabilities	25 754	12 498	8 496	11 528
Amount Specific Advance Or Credit Directors	3 170	2 354

Company staff

Janet S.

Role: Director

Appointed: 25 June 2002

Latest update: 2 April 2024

Anthony S.

Role: Secretary

Appointed: 25 June 2002

Latest update: 2 April 2024

People with significant control

Janet S.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony S.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Janet Simpkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Anthony S.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Janet S.

Anthony S.

Accounts Documents

Company filings

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