P J Simpson Ltd in Dalton-in-furness, LA15 8AA

Description

Data updated on: 04-02-2020

2014 signifies the establishment of P J Simpson Ltd, a firm that was situated at Market Street House, 72 Market Street, Dalton-in-furness. It was registered on Tuesday 24th June 2014. Its registered no. was 09101042 and its post code was LA15 8AA. The firm had been present in this business for approximately 5 years until Tuesday 17th December 2019.

Philip S. was the firm's director, arranged to perform management duties on Tuesday 24th June 2014.

Executives who had control over the firm were as follows: Philip S. owned over 3/4 of company shares and had 3/4 to full of voting rights. Philip S. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	406	4 674

Balance Sheet
Cash Bank On Hand		13 743	7 111	285
Current Assets	16 684	13 743	7 111	1 057
Debtors	1 003			772
Net Assets Liabilities		4 674	806	688	115
Other Debtors				772
Property Plant Equipment		797	598	448	336
Cash Bank In Hand	15 681	13 743
Net Assets Liabilities Including Pension Asset Liability	406	4 674
Tangible Fixed Assets	1 063	797

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	405	4 673
Shareholder Funds	406	4 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		621	820	970	1 082
Corporation Tax Payable		7 800	1 425
Creditors		9 866	6 903	817	221
Increase From Depreciation Charge For Year Property Plant Equipment			199	150	112
Loans From Directors			5 203
Net Current Assets Liabilities	-658	3 877	208	240	-221
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable		2 066	275
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 418	1 418	1 418	1 418
Taxation Social Security Payable			1 700	817	221
Creditors Due Within One Year	17 342	9 866
Fixed Assets	1 064
Tangible Fixed Assets Additions	1 418
Tangible Fixed Assets Cost Or Valuation	1 418	1 418
Tangible Fixed Assets Depreciation	355	621
Tangible Fixed Assets Depreciation Charged In Period	354	266
Total Assets Less Current Liabilities	406
Share Capital Allotted Called Up Paid	1	1

Company staff

Philip S.

Role: Director

Appointed: 24 June 2014

Latest update: 14 April 2024

People with significant control

Philip 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

Philip S.

Notified on 6 April 2018

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	05 January 2021
Account last made up date	05 April 2019
Confirmation statement next due date	08 July 2020
Confirmation statement last made up date	24 June 2019

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts 22 August 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	22 August 2016

P J Simpson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Philip S.

Accounts Documents

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