M Simpson Ltd in Buxton, SK17 8RP

Description

Data updated on: 01-11-2023

M Simpson came into being in 2013 as a company enlisted under no 08816961, located at SK17 8RP Buxton at Castcliffe Farm House. This company has been in business for 11 years and its current status is active. The company's declared SIC number is 43390 - Other building completion and finishing. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-16.

Presently, this particular company is governed by just one director: Matthew S., who was selected to lead the company in December 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	675	1 248	1 755

Balance Sheet
Current Assets	5 936	11 635	21 549	6 551	5 875	5 695	17 824	23 506	16 571
Net Assets Liabilities			1 755	3 197	1 957	1 691	838	595	431
Cash Bank In Hand	874
Debtors	5 062
Net Assets Liabilities Including Pension Asset Liability	675	1 248	1 755
Tangible Fixed Assets	850

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	674
Shareholder Funds	675	1 248	1 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			504	516	534	539	539	778	1 110
Average Number Employees During Period				1	1	1	1	1	1
Creditors			24 328	8 155	8 539	7 711	19 904	24 977	17 354
Fixed Assets	850	9 464	7 718	6 346	5 077	4 062	3 250	2 599	2 080
Net Current Assets Liabilities	469	-3 346	-2 730	1 542	-2 586	-1 832	-1 873	-1 226	-539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	62	39	49	62	78	184	207	245	244
Total Assets Less Current Liabilities	845	6 118	4 988	4 804	2 491	2 230	1 377	1 373	1 541
Advances Credits Directors			14 866	110	1	95	1 135	17 771	15 901
Advances Credits Made In Period Directors				14 756	109	94	1 230	16 636
Accruals Deferred Income	474	504	504
Creditors Due After One Year		4 366	2 729
Creditors Due Within One Year	5 467	15 020	24 328
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	170
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150

Company staff

Matthew S.

Role: Director

Appointed: 16 December 2013

Latest update: 24 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

M Simpson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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