N. J. Sims, Accountants Ltd in Devizes, SN10 1LD

Description

Data updated on: 01-11-2023

Registered as 09547443 nine years ago, N. J. Sims, Accountants Ltd is a Private Limited Company. The company's latest registration address is 13 Sidmouth Street, Devizes. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. The company's most recent filed accounts documents describe the period up to 2023-04-30 and the most current confirmation statement was released on 2023-04-17.

Currently, the following company has a single director: Nicholas S., who was arranged to perform management duties in April 2015. The company had been governed by Elsie S. till five years ago. As a follow-up another director, specifically Melanie S. gave up the position in 2019.

Nicholas 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	642	4 676

Balance Sheet
Current Assets	39 157	34 715	33 734	44 104	54 521	90 873	81 265	82 803
Net Assets Liabilities		4 676	385	13 082	15 362	30 044	29 206	36 378
Cash Bank In Hand	34 115
Debtors	7 790
Intangible Fixed Assets	11 100
Net Assets Liabilities Including Pension Asset Liability	642	4 676
Tangible Fixed Assets	4 040

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	540
Shareholder Funds	642	4 676

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				696	622
Average Number Employees During Period				6	6	5	5	5
Creditors		49 232	53 621	47 906	55 836	79 911	70 181	71 060
Fixed Assets	17 140	16 542	15 429	14 317	13 957	13 665	15 186	22 810
Net Current Assets Liabilities	-16 498	-11 866	15 045	539	2 027	16 379	14 020	13 568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 748	2 651	4 842	3 263	3 342	5 417	2 936	1 825
Total Assets Less Current Liabilities	642	4 676	384	13 778	15 984	30 044	29 206	36 378
Creditors Due Within One Year	58 403	49 232
Intangible Fixed Assets Additions	11 100
Intangible Fixed Assets Cost Or Valuation	11 100
Investments Fixed Assets	2 000
Tangible Fixed Assets Additions	5 050
Tangible Fixed Assets Cost Or Valuation	5 050
Tangible Fixed Assets Depreciation	1 010
Tangible Fixed Assets Depreciation Charged In Period	1 010

Company staff

Nicholas S.

Role: Director

Appointed: 17 April 2015

Latest update: 7 March 2024

People with significant control

Nicholas 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018

N. J. Sims, Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Elsie S.

Melanie S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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