Haines Watts Simpson Accountants Limited in Great Yarmouth, NR31 6BE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Haines Watts Simpson Accountants Limited. This company first started 10 years ago and was registered with 09171460 as its registration number. This head office of the company is situated in Great Yarmouth. You can reach it at Englands Lane Business Centre 47 Englands Lane, Gorleston. The business name of the company was replaced in the year 2022 to Haines Watts Simpson Accountants Limited. This business previous name was John H Simpson Accountants. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

As mentioned in this specific enterprise's directors directory, for three years there have been three directors: Matthew N., Stephen M. and Simonetta C..

Previous company's names
Haines Watts Simpson Accountants Limited 2022-01-19
John H Simpson Accountants Limited 2014-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	63 279	87 477	81 518	105 446	71 740	150 426	209 600
Net Assets Liabilities	32 881	58 434	61 201	71 812	46 824	52 509	125 639
Cash Bank On Hand					5 478	55 122	4 397
Debtors					53 032	86 725	150 119
Property Plant Equipment						8 616	9 503
Total Inventories					13 230	8 579	55 084

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 073	2 073	10 000
Average Number Employees During Period		8	8	8	8	10	5
Creditors	197 416	188 464	158 041	134 910	105 907	19 000	13 000
Fixed Assets	168 824	156 725	139 797	120 181	104 884	65 560	29 642
Net Current Assets Liabilities	-134 137	-98 291	-76 523	-29 464	-34 167	7 586	109 861
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 696
Total Assets Less Current Liabilities	34 687	58 434	63 274	90 717	70 717	73 146	139 503
Advances Credits Directors	85 753	50 185	45 604	25 297	9 300
Advances Credits Made In Period Directors	36 084			20 307
Accumulated Amortisation Impairment Intangible Assets					56 250	93 056	129 861
Accumulated Depreciation Impairment Property Plant Equipment					80 553	83 071	86 732
Amounts Owed By Group Undertakings							67 000
Amounts Owed To Group Undertakings					5 570	13 956
Bank Borrowings Overdrafts					22 500	19 000	13 000
Increase From Amortisation Charge For Year Intangible Assets						36 806	36 805
Increase From Depreciation Charge For Year Property Plant Equipment						277	3 661
Intangible Assets					93 750	56 944	20 139
Intangible Assets Gross Cost					150 000	150 000
Other Creditors					62 855	84 618	22 036
Other Taxation Social Security Payable					20 636	35 724	33 505
Property Plant Equipment Gross Cost					14 057	91 687	96 235
Provisions For Liabilities Balance Sheet Subtotal						1 637	864
Total Additions Including From Business Combinations Property Plant Equipment							4 548
Trade Creditors Trade Payables					10 846	2 542	36 698
Trade Debtors Trade Receivables					53 032	86 725	83 119

Company staff

Matthew N.

Role: Director

Appointed: 01 December 2021

Latest update: 27 March 2024

Stephen M.

Role: Director

Appointed: 01 December 2021

Latest update: 27 March 2024

Simonetta C.

Role: Director

Appointed: 01 December 2021

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Haines Watts East Anglia Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Diss at Diss Business Park, IP22 4GT, Norfolk and was registered as a PSC under the registration number 06632916.

Haines Watts East Anglia Ltd

Address: 8 Hopper Way Diss Business Park, Diss, Norfolk, IP22 4GT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 06632916

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John S.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Haines Watts Simpson Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Stephen M.

Simonetta C.

John S.

Jane E.

People with significant control

Haines Watts East Anglia Ltd

John S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies