P Simpson Decorator Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

P Simpson Decorator came into being in 2013 as a company enlisted under no 08768376, located at S10 5BY Sheffield at B1 Redlands Business Centre. It has been in business for 11 years and its official state is active. This company's SIC and NACE codes are 43341 which means Painting. Fri, 31st Mar 2023 is the last time the accounts were filed.

In this limited company, the full range of director's duties have so far been carried out by Paul S. who was selected to lead the company in 2013 in November.

Paul 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	8 352	230	19 470

Balance Sheet
Current Assets	20 029	15 122	26 664	19 744	7 944
Net Assets Liabilities			19 470	13 251	11 723
Cash Bank In Hand	12 947
Debtors	7 082
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	8 352	230	19 470
Tangible Fixed Assets	35 104

Capital & Reserves
Called Up Share Capital	110
Profit Loss Account Reserve	8 242
Shareholder Funds	8 352	230	19 470

Other Financial Data
Creditors			42 322	36 761	23 449
Fixed Assets	45 104	39 628	35 026	30 268	27 228
Net Current Assets Liabilities	-36 752	-39 398	-15 556	-17 017	-15 505
Total Assets Less Current Liabilities	8 352	230	19 470	13 251	11 723
Creditors Due Within One Year	56 781	54 520	42 220
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	10
Par Value Share	1
Secured Debts	56 781	54 520
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	41 628
Tangible Fixed Assets Cost Or Valuation	41 628
Tangible Fixed Assets Depreciation	6 524
Tangible Fixed Assets Depreciation Charged In Period	6 524

Company staff

Paul S.

Role: Director

Appointed: 08 November 2013

Latest update: 20 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2019

P Simpson Decorator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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