Simpson & Weekley Limited in Thrapston, NN14 4JJ

Description

Data updated on: 01-11-2023

Simpson & Weekley started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04649202. This business has been active for 21 years and it's currently active. The firm's headquarters is registered in Thrapston at 43-45 High Street. Anyone could also locate this business using the postal code of NN14 4JJ. The name of this business got changed in 2014 to Simpson & Weekley Limited. The company previous name was Rothwell & Desborough Electrical. This firm's Standard Industrial Classification Code is 68310 which means Real estate agencies. The firm's most recent financial reports cover the period up to December 31, 2022 and the most current confirmation statement was submitted on January 21, 2023.

As the information gathered suggests, this particular company was formed 21 years ago and has so far been led by five directors, out of whom three (John B., Andrew S. and Mark W.) are still a part of the company.

Previous company's names
Simpson & Weekley Limited 2014-12-05
Rothwell & Desborough Electrical Limited 2003-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2014-11-30	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	2	2	2	2	74 269

Balance Sheet
Cash Bank In Hand	2	2	2	2	173 435
Cash Bank On Hand					173 435	212 399	169 611	149 420	128 929	304 426	411 506	278 550
Current Assets				2	224 400	431 580	599 462	645 268	778 423	975 665	1 294 956	965 021
Debtors					50 965	219 181	429 851	495 848	649 494	671 239	883 450	686 471
Intangible Fixed Assets					2 643 477
Net Assets Liabilities					74 269	62 707	85 274	4 942	-105 257	-106 158	1 846	11 326
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	74 269
Other Debtors					4 198	53 582	52 750	2 750	84 780	5 737	906	1 263
Property Plant Equipment					196 706	207 296	199 981	190 585	181 818	180 745	198 550	334 201
Tangible Fixed Assets					196 706

Capital & Reserves
Called Up Share Capital				2	100
Profit Loss Account Reserve					74 169
Shareholder Funds	2	2	2	2	74 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					414 039	796 228	1 178 418	1 560 607	1 942 797	2 324 986	2 707 176	3 057 516
Accumulated Depreciation Impairment Property Plant Equipment					3 960	11 174	21 330	31 706	41 142	48 962	58 058	72 901
Amounts Owed By Group Undertakings						109 313	326 087	445 685	526 871	589 702	823 899	615 049
Amounts Owed To Group Undertakings						527 257	530 061	446 387	412 339	381 291	378 834	6 037
Amounts Recoverable On Contracts					21 357	11 374	22 255	9 187	11 057	30 983	15 055	24 283
Average Number Employees During Period					8	10	10	11	10	11	12	14
Bank Borrowings					121 510	110 105	97 666	85 227	72 786
Bank Borrowings Overdrafts					109 070	97 665	84 835	72 372	59 387	91 986	74 660	141 730
Creditors					1 709 070	1 697 665	1 684 835	1 672 372	1 659 387	891 986	893 198	957 329
Creditors Due After One Year					1 709 070
Creditors Due Within One Year					1 281 244
Fixed Assets					2 840 183	2 468 584	2 079 079	1 687 494	1 296 537	913 275	548 890	334 201
Increase From Amortisation Charge For Year Intangible Assets						382 189	382 190	382 189	382 190	382 189	382 190	350 340
Increase From Depreciation Charge For Year Property Plant Equipment						7 214	10 156	10 376	9 436	7 820	9 096	14 843
Intangible Assets					2 643 477	2 261 288	1 879 098	1 496 909	1 114 719	732 530	350 340
Intangible Assets Gross Cost					3 057 516	3 057 516	3 057 516	3 057 516	3 057 516	3 057 516	3 057 516
Intangible Fixed Assets Additions					3 057 516
Intangible Fixed Assets Aggregate Amortisation Impairment					414 039
Intangible Fixed Assets Amortisation Charged In Period					414 039
Intangible Fixed Assets Cost Or Valuation					3 057 516
Net Current Assets Liabilities				2	-1 056 844	-708 212	-308 970	-10 180	257 593	-127 447	346 154	634 454
Number Shares Allotted		2	2	2	1 600 000
Other Creditors					1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	800 000	800 000	800 000
Other Taxation Social Security Payable					85 123	98 374	72 463	76 377	43 042	91 762	131 476	74 484
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					200 666	218 470	221 311	222 291	222 960	229 707	256 608	407 102
Secured Debts					121 510
Share Capital Allotted Called Up Paid	2	2	2	2	1 600 000
Tangible Fixed Assets Additions					231 423
Tangible Fixed Assets Cost Or Valuation					200 666
Tangible Fixed Assets Depreciation					3 960
Tangible Fixed Assets Depreciation Charged In Period					4 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					641
Tangible Fixed Assets Disposals					30 757
Total Additions Including From Business Combinations Property Plant Equipment						17 804	2 841	980	669	6 747	26 901	150 494
Total Assets Less Current Liabilities				2	1 783 339	1 760 372	1 770 109	1 677 314	1 554 130	785 828	895 044	968 655
Trade Creditors Trade Payables					6 609	10 812	8 334	5 392	9 176	10 124	11 282	15 765
Trade Debtors Trade Receivables					25 410	44 912	28 759	38 226	26 786	44 817	43 590	45 876
Finance Lease Liabilities Present Value Total											2 812	2 939
Future Minimum Lease Payments Under Non-cancellable Operating Leases										7 160	6 791	6 791
Total Borrowings										59 246	72 197	150 092

Company staff

John B.

Role: Director

Appointed: 15 July 2022

Latest update: 13 April 2024

Andrew S.

Role: Director

Appointed: 01 December 2014

Latest update: 13 April 2024

Mark W.

Role: Director

Appointed: 01 December 2014

Latest update: 13 April 2024

Terry F.

Role: Director

Appointed: 26 January 2017

Resigned: 26 January 2021

Latest update: 13 April 2024

Lee T.

Role: Secretary

Appointed: 29 January 2003

Resigned: 01 December 2014

Latest update: 13 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 28 January 2003

Resigned: 29 January 2003

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 13 April 2024

Simon T.

Role: Director

Appointed: 28 January 2003

Resigned: 01 December 2014

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark W. has 1/2 or less of voting rights. Simpson & Partners Holdings Limited owns over 3/4 of company shares and has 1/2 or less of voting rights. This company can be reached in Thrapston, NN14 4JJ, Northamptonshire and was registered as a PSC under the registration number 09332307.

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Simpson & Partners Holdings Limited

Legal authority Uk Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09332307

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 May 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 September 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Simpson & Weekley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Andrew S.

Mark W.

Terry F.

Lee T.

White Rose Formations Limited

Simon T.

People with significant control

Mark W.

Simpson & Partners Holdings Limited

Accounts Documents

Company filings

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