Oldfield Simmons Limited in Warrington, WA3 4LD

Description

Data updated on: 01-11-2023

Oldfield Simmons Limited is established as Private Limited Company, that is based in 23 Chatsworth Avenue, Culcheth, Warrington. The zip code WA3 4LD. This enterprise has been seventeen years on the British market. The firm's reg. no. is 06430792. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-11-30 is the last time when the company accounts were filed.

Considering the enterprise's constant development, it was unavoidable to formally appoint more company leaders: David S. and Sarah S. who have been working as a team since November 2007 to exercise independent judgement of the following company. In order to provide support to the directors, the abovementioned company has been using the skills of David S. as a secretary since 2007.

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand					113 562	168 426	146 328	96 819	55 102	12 956	2 674	6 680
Current Assets	6 385	16 220	57 306	119 444	131 752	180 386	182 881	96 865	55 138	13 280	2 818	6 710
Debtors	1 140	5 967	43 968	77 695	18 190	11 960	36 553	46	36	324	144	30
Net Assets Liabilities					107 381	155 192	157 064	95 051	47 372	13 429	1 095	5 692
Other Debtors						10 726		46
Property Plant Equipment					2 784	3 256	2 605	2 084	2 584	2 068	1 654	1 323
Cash Bank In Hand	5 245	10 253	13 338	41 749	113 562
Net Assets Liabilities Including Pension Asset Liability	4 483	8 163	44 717	81 903	107 381
Tangible Fixed Assets	2 669	2 135	1 708	3 480	2 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 383	8 063	44 617	81 803	107 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 251	5 065	5 716	6 237	6 653	7 169	7 583
Additions Other Than Through Business Combinations Property Plant Equipment						1 286			916
Average Number Employees During Period							3	2	2	2	2
Corporation Tax Payable					12 294	18 533	17 012	2 612	662
Creditors					27 155	28 450	28 422	3 898	10 350	1 919	3 377	2 341
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 142	4 285	4 285
Increase From Depreciation Charge For Year Property Plant Equipment						814	651	521	416	516	414
Net Current Assets Liabilities	1 814	6 028	43 009	78 423	104 597	151 936	154 459	92 967	44 788	11 361	-559	4 369
Other Creditors					14 189	2 402	3 342	1 273	5 164	1 601	2 199	923
Other Taxation Social Security Payable					672	7 515	8 068	13	3 900	318	1 178
Property Plant Equipment Gross Cost					7 035	8 321	8 321	8 321	9 237	9 237	9 237
Trade Creditors Trade Payables									624
Trade Debtors Trade Receivables					18 190	1 234	36 553		36	324	144	30
Capital Employed	4 483	8 163	44 717	81 903	107 381
Creditors Due Within One Year	4 571	10 192	14 297	41 021	27 155
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 113
Tangible Fixed Assets Cost Or Valuation	4 922	4 922	4 922	7 035	7 035
Tangible Fixed Assets Depreciation	2 253	2 787	3 214	3 555	4 251
Tangible Fixed Assets Depreciation Charged In Period		534	427	341	696

Company staff

David S.

Role: Secretary

Appointed: 19 November 2007

Latest update: 22 January 2024

David S.

Role: Director

Appointed: 19 November 2007

Latest update: 22 January 2024

Sarah S.

Role: Director

Appointed: 19 November 2007

Latest update: 22 January 2024

People with significant control

David S.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	8 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Oldfield Simmons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Sarah S.

People with significant control

David S.

Accounts Documents

Company filings

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