Louis Simpson Limited in Rugby, CV22 6HR

Description

Data updated on: 01-11-2023

1942 is the date that marks the launching of Louis Simpson Limited, the firm which is located at Dunchurch House, 200 Dunchurch Road, Rugby. This means it's been 82 years Louis Simpson has been on the market, as the company was registered on 28th March 1942. The registered no. is 00373053 and the company postal code is CV22 6HR. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. Louis Simpson Ltd released its account information for the financial year up to 31st August 2022. Its latest annual confirmation statement was filed on 8th June 2023.

The company has just one director at present managing the limited company, namely Michael B. who's been utilizing the director's duties for 82 years. The limited company had been supervised by Violet B. up until 1998. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Natalie M. as a secretary since 1998.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 843 262	1 868 350	1 928 309	2 183 683	2 218 009

Balance Sheet
Cash Bank On Hand					417 674	932 393	1 319 438	1 261 277	1 265 154	1 225 889	1 077 516
Current Assets	1 898 346	1 878 063	1 962 666	1 997 746	1 987 392	2 136 135	2 138 708	2 059 840	2 066 662	2 027 348	1 877 396
Debtors	3 361	137	180 000	0	20 000	30 000	18 750		2 997	2 863	1 512
Net Assets Liabilities					2 218 009	2 329 818	2 335 128	2 336 033	2 306 706	2 207 086	2 140 629
Other Debtors					20 000	30 000	10 000		2 997	2 863	1 512
Property Plant Equipment					350 951	350 877	352 268	367 842	361 732	352 486	343 930
Total Inventories					1 549 718	1 173 742	800 520	798 563	798 511	798 596	798 368
Cash Bank In Hand	360 267	218 208	412 948	448 028
Net Assets Liabilities Including Pension Asset Liability	1 843 262	1 868 350	1 928 309	2 183 683	2 218 009
Stocks Inventory	1 534 718	1 659 718	1 369 718	1 549 718	1 549 718
Tangible Fixed Assets	103 945	105 460	115 083	344 854	350 951

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 840 063	1 865 151	1 925 110	1 962 290	1 996 616
Shareholder Funds	1 843 262	1 868 350	1 928 309	2 183 683	2 218 009

Other Financial Data
Tangible Fixed Assets Depreciation Other Adjustments				-27 094
Total Fixed Assets Additions				17 169
Total Fixed Assets Cost Or Valuation			190 042	398 311
Total Fixed Assets Depreciation			74 959	53 457
Total Fixed Assets Depreciation Charge In Period				5 592
Total Fixed Assets Depreciation Other Adjustments				-27 094
Total Fixed Assets Revaluation				191 100
Accrued Liabilities Deferred Income					72 303	80 206
Accumulated Depreciation Impairment Property Plant Equipment					58 517	64 620	70 671	77 620	86 592	95 838	105 312
Additions Other Than Through Business Combinations Property Plant Equipment						6 029	7 442	22 523	2 862		918
Amounts Owed To Directors					16 631	26 200
Applicable Tax Rate						20	19	19	19	19	19
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					11 064	30 427	5 259	1 919	3 006		1 404
Creditors					100 368	137 203	136 561	69 377	98 276	151 075	60 584
Current Tax For Period						30 427	5 257	1 919	3 005	-2 863	4 267
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							-704
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						25		2 985	1 140	-1 739	-1 560
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10
Increase Decrease In Current Tax From Adjustment For Prior Periods							-638
Increase From Depreciation Charge For Year Property Plant Equipment						6 103	6 051	6 949	8 972	9 246	9 474
Net Current Assets Liabilities	1 751 220	1 776 743	1 829 312	1 857 526	1 887 024	1 998 932	2 002 147	1 990 463	1 968 386	1 876 273	1 816 812
Number Shares Issued Fully Paid					2 000	2 000
Other Creditors					370	106 776	131 302	67 458	95 270	151 075	59 180
Par Value Share		1	1		1	1
Profit Loss On Ordinary Activities Before Tax						152 261	29 225	25 809	9 818	-24 222	14 250
Property Plant Equipment Gross Cost					409 468	415 497	422 939	445 462	448 324	448 324	449 242
Taxation Including Deferred Taxation Balance Sheet Subtotal					19 966	19 991	19 287	22 272	23 412	21 673	20 113
Tax Expense Credit Applicable Tax Rate						30 452	5 552	4 904	1 865	-4 602	2 707
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						-25	-295	2 985	1 140	-1 739	-1 560
Tax Increase Decrease From Other Short-term Timing Differences						25	-704	-2 985	1 140	1 739	1 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities						30 452	3 915	4 904	4 145	-4 602	2 707
Total Assets Less Current Liabilities	1 855 165	1 882 203	1 944 395	2 202 380	2 237 975	2 349 809	2 354 415	2 358 305	2 330 118	2 228 759	2 160 742
Total Current Tax Expense Credit						30 427	4 619	1 919
Total Deferred Tax Expense Credit						25	-704	2 985
Trade Debtors Trade Receivables							8 750
Creditors Due Within One Year Total Current Liabilities			133 354	140 220
Fixed Assets	103 945	105 460	115 083	344 854	350 951
Provisions For Liabilities Charges	11 903	13 853	16 086	18 697	19 966
Revaluation Reserve			0	218 194	218 194
Share Premium Account	1 199	1 199	1 199	1 199	1 199
Tangible Fixed Assets Additions		5 059	12 919	17 169	11 157
Tangible Fixed Assets Cost Or Valuation	172 064	177 123	190 042	398 311	409 468
Tangible Fixed Assets Depreciation	68 119	71 663	74 959	53 457	58 517
Tangible Fixed Assets Depreciation Charge For Period				5 592
Tangible Fixed Assets Increase Decrease From Revaluations				191 100
Creditors Due Within One Year	147 126	101 320	133 354	140 220	100 368
Current Asset Investments				448 028	417 674
Number Shares Allotted		2 000	2 000		2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		3 544	3 296		5 060

Company staff

Natalie M.

Role: Secretary

Appointed: 22 June 1998

Latest update: 9 February 2024

Michael B.

Role: Director

Appointed: 09 June 1983

Latest update: 9 February 2024

People with significant control

Michael B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Louis Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Michael B.

Michael B.

Violet B.

People with significant control

Michael B.

Accounts Documents

Company filings

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