Philip Simpson Design Limited in London, SE8 3GP

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Philip Simpson Design Limited, a company which is situated at 56 Bowspirit Apartments, Creekside in London. That would make 17 years Philip Simpson Design has prospered on the local market, as the company was founded on Thu, 22nd Mar 2007. The company's registration number is 06178630 and the company zip code is SE8 3GP. The enterprise's SIC and NACE codes are 74100: specialised design activities. Philip Simpson Design Ltd released its latest accounts for the financial period up to 2023-03-31. The most recent confirmation statement was filed on 2023-03-22.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 15,242 pounds of revenue.

Philip S. is this particular enterprise's only director, who was chosen to lead the company 17 years ago.

Philip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 708	21 094	2 889	3 811	18 723	20 385

Balance Sheet
Current Assets	29 800	56 009	10 584	18 183	38 085	39 853	40 024	51 194	50 781	28 893	22 797	55 997	22 310
Net Assets Liabilities						20 385	16 077	19 733	25 957	12 128	3 278	17 141	874
Cash Bank In Hand	19 089	17 267	1 789
Debtors	10 711	38 742	12 327
Net Assets Liabilities Including Pension Asset Liability	9 708	21 094	2 889	3 811	18 723	20 385
Tangible Fixed Assets	2 103	3 259	2 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 608	20 994	2 789
Shareholder Funds	9 708	21 094	2 889	3 811	18 723	20 385

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						822	720						1 029
Average Number Employees During Period									2	2	2	2	2
Creditors						23 097	24 022	33 321	25 971	17 998	10 320	31 257	14 574
Fixed Assets	2 103	3 259	2 005	1 005	1 037	998	795	1 860	1 147	1 233	468	234
Net Current Assets Liabilities	8 026	18 487	1 285	3 823	18 568	20 209	16 002	17 873	24 810	10 895	12 477	24 740	7 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 532	7 920		3 453
Total Assets Less Current Liabilities	10 129	21 746	4 106	4 828	19 605	21 207	16 797	19 733	25 957	12 128	12 945	24 974	7 736
Creditors Due Within One Year Total Current Liabilities	21 774	37 522
Provisions For Liabilities Charges	421	652	401	201
Tangible Fixed Assets Additions		3 008
Tangible Fixed Assets Cost Or Valuation	4 553	7 561	7 561
Tangible Fixed Assets Depreciation	2 450	4 302	5 556
Tangible Fixed Assets Depreciation Charge For Period		1 852
Accruals Deferred Income			816	816	882	822
Capital Employed		21 094	2 889
Creditors Due Within One Year		37 522	12 831	22 280	19 517	23 097
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 254

Company staff

Philip S.

Role: Director

Appointed: 22 March 2007

Latest update: 7 March 2024

People with significant control

Philip S.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	2	£ 15 242.40
2014-02-05	3001842348		£ 9 252.00
2014-02-04	3001842349		£ 5 990.40

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 15 242.40

2014-02-05

3001842348

£ 9 252.00

2014-02-04

3001842349

£ 5 990.40

Philip Simpson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Veronica S.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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