P & E.j. Simpson Limited in Durham, DL12 8HD

Description

Data updated on: 01-11-2023

The firm named P & E.j. Simpson was started on 2002/12/18 as a Private Limited Company. This enterprise's registered office can be found at Durham on 12 Bede Road, Barnard Castle. Should you have to reach the business by post, its post code is DL12 8HD. The official registration number for P & E.j. Simpson Limited is 04620785. This enterprise's SIC code is 2400 which means Support services to forestry. 2022/12/31 is the last time the company accounts were reported.

According to the latest update, there is only one managing director in the company: Paul S. (since 2002/12/18). Since December 2002 Eric S., had been fulfilling assigned duties for this company till the resignation in April 2019. In order to provide support to the directors, the abovementioned company has been using the skills of Paul S. as a secretary since 2002.

Paul 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	2011-12-31	2012-12-31	2013-12-31	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	16 519	16 051	16 528	17 130	2 283	22 939	28 652

Balance Sheet
Current Assets	28 799	22 604	21 597	24 806	30 552	31 901	25 942	20 009	14 918	25 882	25 474	25 517
Net Assets Liabilities							28 652	21 855	16 206	25 894	29 756	31 579
Cash Bank In Hand	25 301	19 790	17 772	23 090	29 152	31 114	25 763
Debtors	3 498	2 814	3 825	1 716	1 400	787	179
Net Assets Liabilities Including Pension Asset Liability	16 519	16 050	16 528	17 130	2 283	22 939	28 652
Tangible Fixed Assets	7 140	5 372	4 030	3 118	2 789	3 432	8 945

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	16 499	16 030	16 508	17 110	2 263	22 919	28 632
Shareholder Funds	16 519	16 051	16 528	17 130	2 283	22 939	28 652

Other Financial Data
Average Number Employees During Period								3	3	2	2	2
Creditors							6 235	5 002	4 003	7 440	5 541	4 445
Fixed Assets	7 140	5 372	4 030	3 118	2 789	3 432	8 945	6 848	5 291	7 452	9 823	10 507
Net Current Assets Liabilities	9 379	10 679	12 498	14 012	-506	19 507	19 707	15 007	10 915	18 442	19 933	21 072
Total Assets Less Current Liabilities	16 519	16 050	16 528	17 130	2 283	22 939	28 652	21 855	16 206	25 894	29 756	31 579
Creditors Due Within One Year	19 420	11 925	9 099	10 794	31 058	12 394	6 235
Tangible Fixed Assets Additions		24		130	599	2 081
Tangible Fixed Assets Cost Or Valuation	18 294	18 318	18 318	18 448	19 047	11 858
Tangible Fixed Assets Depreciation	11 154	12 946	14 288	15 330	16 258	8 426
Tangible Fixed Assets Depreciation Charged In Period		1 792	1 342	1 042	928	1 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 974
Tangible Fixed Assets Disposals						9 270

Company staff

Paul S.

Role: Director

Appointed: 18 December 2002

Latest update: 26 January 2024

Paul S.

Role: Secretary

Appointed: 18 December 2002

Latest update: 26 January 2024

People with significant control

Paul S.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 15 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	15 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 April 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014

P & E.j. Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Eric S.

People with significant control

Paul S.

Accounts Documents

Company filings

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