M Simpson Associates Ltd in Olney, MK46 5JS

Description

Data updated on: 01-11-2023

M Simpson Associates Ltd is officially located at Olney at The Old Store High Street. Anyone can look up this business using the area code - MK46 5JS. This firm has been in the field on the English market for twenty years. This enterprise is registered under the number 05210487 and company's official status is active. This enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. M Simpson Associates Limited reported its latest accounts for the financial year up to Wednesday 31st August 2022. Its latest confirmation statement was released on Saturday 19th August 2023.

As mentioned in the following company's executives data, since August 19, 2004 there have been two directors: Michael S. and Beverley S..

Michael S. 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	2011-08-31	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	GBP
Net Worth	16 978	17 677	7 219	6 304	43 935	66 228	128 120

Balance Sheet
Current Assets	50 871	84 848	21 103	19 124	75 396	125 000	166 252	154 187	93 365	64 420	41 161	1 905
Net Assets Liabilities							128 120	142 043	88 239	56 749	28 096	1 009
Cash Bank In Hand	10 803	65 415	21 103	1 999
Debtors	16 448	19 433		17 125
Net Assets Liabilities Including Pension Asset Liability	16 978	17 676	7 219	6 304	43 934	66 227	128 120
Tangible Fixed Assets	902	510	299	183
Stocks Inventory	23 620

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 978	16 676	6 219	5 304
Shareholder Funds	16 978	17 677	7 219	6 304	43 935	66 228	128 120

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors							38 185	12 181	5 153	7 671	13 065	896
Fixed Assets	902	510	299	183	116	77	53	37	27
Net Current Assets Liabilities	16 076	17 167	14 246	11 121	43 818	66 151	128 067	142 006	88 212	56 749	28 096	1 009
Total Assets Less Current Liabilities	16 978	17 676	7 219	6 304	43 935	66 228	128 120	142 043	88 239	56 749	28 096	1 009
Creditors Due Within One Year	34 795	67 681	6 857	10 500	31 578	58 849	38 185
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Profit Loss For Period				9 086	69 632
Accruals Deferred Income			7 326	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 497
Tangible Fixed Assets Cost Or Valuation	3 625	3 625	3 625	3 625
Tangible Fixed Assets Depreciation	2 723	3 115	3 326	3 442
Tangible Fixed Assets Depreciation Charged In Period		392	211	116
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Michael S.

Role: Director

Appointed: 19 August 2004

Latest update: 29 March 2024

Michael S.

Role: Secretary

Appointed: 19 August 2004

Latest update: 29 March 2024

Beverley S.

Role: Director

Appointed: 19 August 2004

Latest update: 29 March 2024

People with significant control

Michael S.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 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	30 May 2014
Annual Accounts 29 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	29 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 30 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	30 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

M Simpson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Beverley S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael S.

Accounts Documents

Company filings

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