Peter Simon & Accountants Limited in Norwich, NR1 3DT

Description

Data updated on: 09-11-2018

Started with Reg No. 05308617 twenty years ago, Peter Simon & Accountants Limited had been a private limited company until 2018-09-05 - the date it was formally closed. The official registration address was Townshend House, Crown Road Norwich. The firm was known as Peter Simon & until 2017-10-12 then the business name was changed.

When it comes to this enterprise's executives data, there were three directors including: Sarah D. and John C..

John C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Peter Simon & Accountants Limited 2017-10-12
Peter Simon & Co. Limited 2004-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	311 009	154 961

Balance Sheet
Cash Bank In Hand	393 496	328 046	112 261	112 996	224 053	337 865
Current Assets	432 585	381 671	155 327	190 322	267 977	347 803
Debtors	39 089	53 625	43 066	77 326	43 924	9 938
Net Assets Liabilities Including Pension Asset Liability	311 009	154 961	116 002	88 328	64 047	141 953
Tangible Fixed Assets	5 526	4 354	3 266	2 631	2 537	1 903

Capital & Reserves
Called Up Share Capital	98	98	98	98	98	98
Profit Loss Account Reserve	310 911	154 863	115 904	88 230	63 949	141 855
Shareholder Funds	311 009	154 961

Other Financial Data
Advances Credits Directors		-4 972	-313	30 690	224	1 438
Advances Credits Made In Period Directors			205 659	31 003	224	281 214
Advances Credits Repaid In Period Directors			201 000		30 690	280 000
Capital Employed		154 961	116 002	88 328	64 047	141 953
Creditors Due Within One Year	126 239	231 323	43 099	105 231	206 960	208 372
Fixed Assets	5 526	5 354	4 266	3 631	3 537	2 903
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	306 346	150 348	112 228	85 091	61 017	139 431
Number Shares Allotted		48	48	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	863	741	492	394	507	381
Share Capital Allotted Called Up Paid	48	48	48	2	2	2
Tangible Fixed Assets Additions		279		241	752
Tangible Fixed Assets Cost Or Valuation	12 805	13 084	13 084	13 325	14 077	14 077
Tangible Fixed Assets Depreciation	7 279	8 730	9 818	10 694	11 540	12 174
Tangible Fixed Assets Depreciation Charged In Period		1 451	1 088	876	846	634
Total Assets Less Current Liabilities	311 872	155 702	116 494	88 722	64 554	142 334

Company staff

Sarah D.

Role: Director

Appointed: 31 October 2005

Latest update: 28 December 2022

John C.

Role: Director

Appointed: 09 December 2004

Latest update: 28 December 2022

John C.

Role: Secretary

Appointed: 09 December 2004

Latest update: 28 December 2022

People with significant control

John C.

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 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	23 December 2017
Confirmation statement last made up date	09 December 2016

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	29 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	2014-10-31
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Peter Simon & Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

John C.

John C.

Mark H.

People with significant control

John C.

Accounts Documents

Company filings

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