Simat Restorations Ltd in Manchester, M24 6UQ

Description

Data updated on: 01-11-2023

Simat Restorations has been on the market for eight years. Established under number 10094081, this firm is considered a Private Limited Company. You can reach the main office of this firm during office times under the following location: Archwood House 46/48 Long Street Middleton, M24 6UQ Manchester. The firm's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

Currently, the following limited company is presided over by a single managing director: Simon C., who was selected to lead the company in 2016.

Simon C. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 640	130 613	209 008	250 876	227 585	230 430	164 354
Current Assets	195 730	172 495	318 380	281 899	285 264	256 606	218 010
Debtors	152 090	41 882	109 372	31 023	57 679	26 176	53 656
Net Assets Liabilities	93 172	139 401	252 327	270 240	276 068	252 168	216 738
Other Debtors	322	20 412	29 394	22 798	1 604	2 344	3 640
Property Plant Equipment	4 341	8 037	6 028	13 473	10 049	19 979	15 565

Other Financial Data
Accrued Liabilities			1 385	1 385	1 385	1 490	1 490
Accumulated Depreciation Impairment Property Plant Equipment	1 447	4 126	6 135	7 391	10 815	12 839	18 289
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable		12 681	37 090	10 616	5 419	2 007	3 457
Creditors	106 899	39 604	71 056	22 572	17 336	6 118	2 780
Finance Lease Liabilities Present Value Total	4 841					6 118	2 780
Increase From Depreciation Charge For Year Property Plant Equipment	1 447	2 679	2 009	4 602	3 424		5 450
Net Current Assets Liabilities	88 831	132 891	247 324	259 327	267 928	242 103	206 910
Other Creditors	10 585	10 187
Other Taxation Social Security Payable	45 868	10 964	29 620	9 531	8 695	6 853	1 611
Property Plant Equipment Gross Cost	5 788	12 163	12 163	20 864		32 818	33 854
Provisions For Liabilities Balance Sheet Subtotal		1 527	1 025	2 560	1 909	3 796	2 957
Total Additions Including From Business Combinations Property Plant Equipment	5 788	6 375		14 489			1 036
Total Assets Less Current Liabilities	93 172	140 928	253 352	272 800	277 977	262 082	222 475
Trade Creditors Trade Payables	45 605	5 772	2 561	172	1 499	635	1 145
Trade Debtors Trade Receivables	151 768	21 470	79 978	8 225	56 075	16 832	13 016
Amounts Recoverable On Contracts						7 000	37 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 346
Disposals Property Plant Equipment				5 788

Company staff

Simon C.

Role: Director

Appointed: 31 March 2016

Latest update: 29 April 2024

People with significant control

Simon C.

Notified on 30 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simat Restorations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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