Kirwin & Simpson Limited in Grays, RM17 6ST

Description

Data updated on: 01-11-2023

Kirwin & Simpson Limited can be contacted at Grays at Unit 13 Globe Industrial Estate. You can look up the company by referencing its postal code - RM17 6ST. The enterprise has been operating on the English market for 14 years. This firm is registered under the number 07201629 and company's last known status is active. Its present name is Kirwin & Simpson Limited. The enterprise's previous associates may remember this firm as Kirwin & Simpson Purfleet, which was used up till 23rd April 2010. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Kirwin & Simpson Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-24.

Our information about the following company's personnel shows us the existence of four directors: Alexander S., William S., Alastair S. and Andrew S. who assumed their respective positions on 12th February 2021, 24th March 2010.

Previous company's names
Kirwin & Simpson Limited 2010-04-23
Kirwin & Simpson Purfleet Limited 2010-03-24

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	53 014	335 469	155 321	244 791	489 197	370 535	80 507
Current Assets	1 711 298	3 082 826	2 079 126	1 879 351	3 814 171	2 242 338	1 872 458
Debtors	1 549 184	2 694 045	1 840 057	1 562 485	3 240 086	1 800 232	1 687 469
Net Assets Liabilities	107 854	115 041	122 744	128 577	137 493	137 982	150 482
Other Debtors	124 745	65 740	156 690	57 234	71 939	107 632	107 959
Property Plant Equipment	27 447	52 340	39 928	43 193	35 755	31 004	46 087
Total Inventories	109 100	53 312	83 748	72 075	84 888	71 571	104 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	70 000	80 000	90 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	54 924	72 392	85 713	96 676	109 161	114 593	94 982
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests	102 957	102 286	122 103	17 460	206 810	205 043	259 307
Average Number Employees During Period	2	13	48	49	46	46	48
Bank Borrowings Overdrafts	31 377			9 072	151 866	21 523	39 779
Corporation Tax Payable		74 422		16 392		12 232
Creditors	1 464 994	2 693 380	1 764 147	1 473 715	3 475 349	2 064 538	1 710 559
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 654	37 312
Disposals Property Plant Equipment						7 654	37 312
Fixed Assets	58 121	73 014	50 602	43 867	36 429	31 678	46 761
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 468	13 321	10 963	12 485	13 086	17 701
Intangible Assets	30 000	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments	674	674	674	674	674	674	674
Investments Fixed Assets	674	674	674	674	674	674	674
Investments In Group Undertakings Participating Interests	674	674	674	674	674	674	674
Net Current Assets Liabilities	246 304	389 446	314 979	405 636	338 822	177 800	161 899
Other Creditors	920 143	2 179 379	1 395 551	1 030 689	2 632 505	1 192 500	1 069 383
Other Taxation Social Security Payable	96 320	60 940	99 615	69 644	144 429	48 169	121 737
Property Plant Equipment Gross Cost	82 371	124 732	125 641	139 869	144 916	145 597	141 069
Provisions For Liabilities Balance Sheet Subtotal	4 904	31 837	22 348	39 900	11 200	26 135	20 450
Raw Materials	109 100	53 312	83 748	72 075	84 888	71 571	104 482
Total Additions Including From Business Combinations Property Plant Equipment				14 228	5 047	8 335	32 784
Total Assets Less Current Liabilities	304 425	462 460	365 581	449 503	375 251	209 478	208 660
Trade Creditors Trade Payables	417 154	378 639	268 981	347 918	546 549	790 114	479 660
Trade Debtors Trade Receivables	1 321 482	2 526 019	1 561 264	1 487 791	2 961 337	1 487 557	1 320 203

Company staff

Alexander S.

Role: Director

Appointed: 12 February 2021

Latest update: 6 January 2024

William S.

Role: Director

Appointed: 12 February 2021

Latest update: 6 January 2024

Alastair S.

Role: Director

Appointed: 24 March 2010

Latest update: 6 January 2024

Andrew S.

Role: Director

Appointed: 24 March 2010

Latest update: 6 January 2024

People with significant control

The companies that control this firm are: Kirwin And Simpson (International) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugby at 1 Coventry Road, Pailton, CV23 0QD, Warwickshire and was registered as a PSC under the registration number 01133904.

Kirwin And Simpson (International) Limited

Address: Pailton Hall 1 Coventry Road, Pailton, Rugby, Warwickshire, CV23 0QD, England

Legal authority Uk Companies Acts

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Uk Companies House

Registration number 01133904

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Kirwin & Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

William S.

Alastair S.

Andrew S.

People with significant control

Kirwin And Simpson (International) Limited

Accounts Documents

Company filings

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