K.j.sims(holdings)limited in Danbury, CM3 4QW

Description

Data updated on: 01-11-2023

K.j.sims(holdings) came into being in 1972 as a company enlisted under no 01042643, located at CM3 4QW Danbury at Stratford House. It has been in business for 52 years and its status at the time is active. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. K.j.sims(holdings)ltd filed its account information for the period up to Saturday 31st December 2022. The latest annual confirmation statement was released on Thursday 16th March 2023.

Regarding to this specific limited company, a variety of director's responsibilities have so far been executed by Nigel S. and Beverley G.. As for these two managers, Beverley G. has carried on with the limited company for the longest period of time, having become a vital part of directors' team on 1993. To provide support to the directors, this particular limited company has been utilizing the skills of Nigel S. as a secretary since December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	366 263	467 945	458 868	490 892	445 917

Balance Sheet
Cash Bank On Hand					32 862	28 870	21 701	188 902	71 337	29 730	52 604	50 439
Current Assets	52 321	67 457	48 479	142 124	42 412	40 263	32 314	199 515	81 873	79 936	79 771	75 698
Debtors	8 545	9 305	8 595	9 550	9 550	11 393	10 613	10 613	10 536	50 206	27 167	25 259
Net Assets Liabilities					445 916	1 479 811	1 449 445	1 383 684	1 299 789	1 299 709	1 292 811	1 287 271
Other Debtors					9 550	11 393	10 613	10 613	10 536	50 206	27 167	25 259
Property Plant Equipment					606	484	31 020	310	248	198	158	127
Cash Bank In Hand	43 776	58 152	39 884	132 574	32 862
Tangible Fixed Assets	523 914	483 370	472 286	431 756	498 053

Capital & Reserves
Called Up Share Capital	65	65	65	65	65
Profit Loss Account Reserve	366 198	467 880	458 803	490 827	445 852
Shareholder Funds	366 263	467 945	458 868	490 892	445 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 334	5 456	5 553	5 630	5 692	5 742	5 782	5 813
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense								228 338
Corporation Tax Payable								31 832		1 052	8 749	9 065
Creditors					94 548	117 797	170 750	51 795	17 986	16 079	22 772	24 208
Dividends Paid									44 200	44 160	44 160
Fixed Assets					498 052	1 759 484	1 790 020	1 399 310	1 399 248	1 399 198	1 399 158	1 399 127
Income Tax Expense Credit On Components Other Comprehensive Income								-38 793
Increase From Depreciation Charge For Year Property Plant Equipment						122	97	77	62	50	40	31
Investment Property					497 446	1 759 000	1 759 000	1 399 000	1 399 000	1 399 000	1 399 000	1 399 000
Investment Property Fair Value Model					569 945	1 759 000	1 759 000	1 399 000	1 399 000	1 399 000	1 399 000
Net Current Assets Liabilities	-157 651	-15 425	-13 418	59 136	-52 136	-77 534	-138 436	147 720	63 887	63 857	56 999	51 490
Other Creditors					89 538	110 401	161 165	19 963	17 986	15 027	14 023	15 143
Profit Loss								189 545	-39 695	44 080	37 262
Property Plant Equipment Gross Cost					5 940	5 940	36 573	5 940	5 940	5 940	5 940
Provisions For Liabilities Balance Sheet Subtotal						202 139	202 139	163 346	163 346	163 346	163 346	163 346
Total Assets Less Current Liabilities	366 263	467 945	458 868	490 892	445 917	1 681 950	1 651 584	1 547 030	1 463 135	1 463 055	1 456 157	1 450 617
Creditors Due Within One Year	209 972	82 882	61 897	82 988	94 548
Disposals Investment Property Fair Value Model								65 901
Disposals Property Plant Equipment								50 633
Number Shares Allotted		65	65	65	65
Number Shares Issued Fully Paid						65	65	65
Other Taxation Social Security Payable					5 010	7 396	9 585	31 832
Par Value Share		1	1	1	1	1	1	1
Provisions						202 139	202 139
Share Capital Allotted Called Up Paid	65	65	65	65	65
Tangible Fixed Assets Additions				9 442	76 317
Tangible Fixed Assets Cost Or Valuation	576 968	541 052	541 052	499 568	575 885
Tangible Fixed Assets Depreciation	53 054	57 682	68 766	67 812	77 832
Tangible Fixed Assets Depreciation Charged In Period			11 084	10 253	10 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 207
Tangible Fixed Assets Disposals				50 926
Total Additions Including From Business Combinations Property Plant Equipment							30 633	20 000

Company staff

Nigel S.

Role: Secretary

Appointed: 30 December 2005

Latest update: 23 January 2024

Nigel S.

Role: Director

Appointed: 30 December 2005

Latest update: 23 January 2024

Beverley G.

Role: Director

Appointed: 01 September 1993

Latest update: 23 January 2024

People with significant control

Nigel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nigel S.

Notified on 6 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kenneth S.

Notified on 6 April 2016

Ceased on 5 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Doreen S.

Notified on 6 April 2016

Ceased on 6 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 April 2014

K.j.sims(holdings)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Nigel S.

Beverley G.

Doreen S.

Kenneth S.

People with significant control

Nigel S.

Kenneth S.

Doreen S.

Accounts Documents

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