Nick Simpson Limited in St Johns Road Kates Hill, Dudley, DY2 7JT

Description

Data updated on: 01-11-2023

Nick Simpson Limited is categorised as Private Limited Company, registered in Bc Stockford & Company Limited, The Old School in St Johns Road Kates Hill, Dudley. The head office's located in DY2 7JT. This firm was created in 2006-06-21. The reg. no. is 05853964. The company's SIC code is 86900 which means Other human health activities. Wednesday 31st August 2022 is the last time the company accounts were reported.

Our info that details this enterprise's members implies the existence of two directors: Nicholas S. and Rosslyn S. who became the part of the company on 2006-06-21.

Nicholas S. 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	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 756	27 233	29 674	30 133	30 910	21 692	25 367

Balance Sheet
Cash Bank In Hand	54 733	53 054	69 325	64 631	62 689	30 858
Current Assets	55 097	53 142	69 325	64 631	62 689	30 858	31 237	32 383	31 662	38 659	32 957	32 269	37 700
Debtors	364	88
Net Assets Liabilities Including Pension Asset Liability	23 756	27 233	29 674	30 133	30 910	21 692	25 367
Tangible Fixed Assets	800	640	512	410	328	263	211
Net Assets Liabilities							25 366	27 075	27 599	36 085	31 049	29 449	33 737

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	23 754	27 231	29 672	30 131	30 908	21 690	25 365
Shareholder Funds	23 756	27 233	29 674	30 133	30 910	21 692	25 367

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 141	26 549
Fixed Assets	800	640	512	410	328	263	211	169	136	1 678	1 343	1 589	1 271
Net Current Assets Liabilities	22 956	26 593	29 162	29 723	30 582	21 429	25 156	27 658	28 215	38 659	29 706	27 860	32 466
Tangible Fixed Assets Cost Or Valuation	2 441	2 441	2 441	2 441	2 441	2 441	2 441
Tangible Fixed Assets Depreciation	1 641	1 801	1 929	2 031	2 113	2 178	2 230
Tangible Fixed Assets Depreciation Charge For Period		160
Total Assets Less Current Liabilities	23 756	27 233	29 674	30 133	30 910	21 692	25 367	27 827	28 351	40 337	31 049	29 449	33 737
Accrued Liabilities Not Expressed Within Creditors Subtotal							752	752	752
Average Number Employees During Period									1	1	1	1	1
Creditors							5 330	4 725	3 447	4 252	3 251	4 409	5 234
Creditors Due Within One Year		26 549	40 163	34 907	32 107	9 429	6 081
Number Shares Allotted			100	100	100	100	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	2
Tangible Fixed Assets Depreciation Charged In Period			128	102	81	65	52

Company staff

Nicholas S.

Role: Director

Appointed: 21 June 2006

Latest update: 18 January 2024

Nicholas S.

Role: Secretary

Appointed: 21 June 2006

Latest update: 18 January 2024

Rosslyn S.

Role: Director

Appointed: 21 June 2006

Latest update: 18 January 2024

People with significant control

Nicholas S.

Notified on 6 April 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 November 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nick Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Rosslyn S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

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