John Simpson & Sons Limited in Castleford, WF10 4RW

Description

Data updated on: 01-11-2023

This business is widely known under the name of John Simpson & Sons Limited. The company was started eighty two years ago and was registered under 00373860 as its registration number. The head office of the firm is situated in Castleford. You can reach them at Park Road, Glasshoughton. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were reported.

There is a solitary director at the current moment overseeing this specific company, specifically Ian A. who has been doing the director's assignments since 1942-05-09. The following company had been led by Wendy S. up until 4 years ago. As a follow-up a different director, including Alan A. quit on 2015-03-05. Moreover, the director's efforts are often aided with by a secretary - Catherine A., who was appointed by the following company 4 years ago.

Ian A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 100 290	1 098 495	1 107 240	1 103 582	1 089 552

Balance Sheet
Cash Bank On Hand					153 711	183 382	205 111	219 615	245 847
Current Assets	287 712	292 298	357 269	167 368	156 143	186 691	207 444	224 637	248 107	280 210	278 124	295 594
Debtors	22 994	20 895	23 737	854	682	2 809	1 033	3 522	1 910
Net Assets Liabilities					1 089 552	1 109 859	1 121 137	1 129 865	1 141 291	1 164 364	1 163 830	1 171 718
Other Debtors	20 000	20 000	20 104			562
Property Plant Equipment					949 907	939 371	933 268	925 127	915 140
Total Inventories					1 750	500	1 300	1 500	350
Cash Bank In Hand	262 784	270 403	332 532	165 664	153 711
Net Assets Liabilities Including Pension Asset Liability	1 100 290	1 098 495	1 107 240	1 103 582	1 089 552
Stocks Inventory	1 934	1 000	1 000	850	1 750
Tangible Fixed Assets	841 876	834 465	829 404	961 018	949 907
Trade Debtors	2 032		2 870

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	521 735	519 940	528 685	525 027	510 997
Shareholder Funds	1 100 290	1 098 495	1 107 240	1 103 582	1 089 552

Other Financial Data
Version Production Software									2 021
Accrued Liabilities						1 785	1 780	1 721	2 052
Accumulated Depreciation Impairment Property Plant Equipment					253 236	263 772	275 095	286 525	297 447
Additions Other Than Through Business Combinations Property Plant Equipment								3 289	935
Average Number Employees During Period					2	2	2	2	2	2	3	3
Corporation Tax Payable					7 051	7 296
Creditors					15 559	15 628	18 372	18 558	20 841	28 359	24 287	22 751
Finished Goods Goods For Resale					1 750	500	1 300	1 500	350
Increase From Depreciation Charge For Year Property Plant Equipment						10 536		11 430	10 922
Loans From Directors					2 999	2 882	3 682	3 682	3 682
Net Current Assets Liabilities	258 414	264 030	277 836	142 564	140 584	171 063	189 072	206 079	227 266	251 851	253 837	272 843
Nominal Value Allotted Share Capital					3 000	3 000	3 000	3 000	3 000
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000	3 000		3 000	3 000
Other Creditors						1 640	1 529	1 530	1 000
Par Value Share	1	1	1	1	1	1		1	1
Prepayments Accrued Income						682	682	822	750
Property Plant Equipment Gross Cost					1 203 143	1 203 143	1 208 363	1 211 652	1 212 587
Taxation Including Deferred Taxation Balance Sheet Subtotal					939	575	1 203	1 341	1 115
Taxation Social Security Payable							8 389	8 733	10 950
Total Assets Less Current Liabilities	1 100 290	1 098 495	1 107 240	1 104 954	1 090 491	1 110 434	1 122 340	1 131 206	1 142 406	1 167 173	1 167 651	1 175 037
Trade Creditors Trade Payables					5 509	2 025	2 992	2 892	3 157
Trade Debtors Trade Receivables					682	1 565	351	2 700	1 160
Fixed Assets	841 876	834 465	829 404	961 018					915 140	915 322	913 814	902 194
Provisions For Liabilities Balance Sheet Subtotal									1 115	2 809	3 821	3 319
Accruals Deferred Income Within One Year	2 703	2 407	12 500
Creditors Due Within One Year	29 298	28 268	79 433	23 432	15 559
Other Creditors Due Within One Year	5 359	5 113	54 529	2 999
Prepayments Accrued Income Current Asset	962	895	763	854
Provisions For Liabilities Charges				1 372	939
Revaluation Reserve	575 555	575 555	575 555	575 555	575 555
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		369	2 948	143 723	116
Tangible Fixed Assets Cost Or Valuation	1 055 987	1 056 356	1 059 304	1 203 027	1 203 143
Tangible Fixed Assets Depreciation	214 111	221 891	229 900	242 009	253 236
Tangible Fixed Assets Depreciation Charged In Period		7 780	8 009	12 109	11 227
Taxation Social Security Due Within One Year	8 575	8 635	10 273	10 620
Trade Creditors Within One Year	12 661	1 690	16 161	11 185

Company staff

Catherine A.

Role: Secretary

Appointed: 10 October 2020

Latest update: 30 April 2024

Ian A.

Role: Director

Appointed: 08 December 1993

Latest update: 30 April 2024

Wendy S.

Role: Director

Resigned: 10 October 2020

Latest update: 30 April 2024

Alan A.

Role: Director

Appointed: 05 July 2011

Resigned: 05 March 2015

Latest update: 30 April 2024

Henrietta S.

Role: Director

Appointed: 01 May 1992

Resigned: 03 October 1993

Latest update: 30 April 2024

People with significant control

Ian A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 6 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016

John Simpson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Ian A.

Wendy S.

Alan A.

Henrietta S.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies