Sime Foundry came into being in 1974 as a company enlisted under no 01183684, located at B2 5LG Birmingham at Begbies Traynor (central) Llp. It has been in business for fifty years and its official state is liquidation. This business's principal business activity number is 24530, that means Casting of light metals. August 31, 2019 is the last time when the accounts were reported.
Sime Foundry Limited
General information
Name:
Sime Foundry Ltd
Office Address:
Begbies Traynor (central) Llp 8th Floor One Temple Row B2 5LG Birmingham
Number: 01183684
Incorporation date: 1974-09-11
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 105 171 | 141 081 | 241 949 | 154 933 | 163 902 | 91 178 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 | 15 576 | 18 064 | 14 972 | 3 413 | 5 494 | |||
| Cash Bank On Hand | 5 494 | 28 124 | 23 351 | 3 215 | |||||
| Current Assets | 730 263 | 569 816 | 605 173 | 414 268 | 449 887 | 332 400 | 530 646 | 511 259 | 319 743 |
| Debtors | 641 610 | 462 341 | 497 298 | 317 278 | 389 323 | 266 443 | 439 914 | 438 030 | 277 028 |
| Net Assets Liabilities | 91 178 | 63 579 | 2 539 | -210 546 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 105 171 | 141 081 | 241 949 | 154 933 | 163 902 | 91 178 | |||
| Property Plant Equipment | 89 852 | 81 257 | 69 062 | 58 063 | |||||
| Stocks Inventory | 88 619 | 91 899 | 89 811 | 82 018 | 57 151 | 60 463 | |||
| Tangible Fixed Assets | 152 126 | 129 175 | 110 156 | 93 416 | 84 113 | 89 852 | |||
| Total Inventories | 60 463 | 62 608 | 49 878 | 39 500 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 104 971 | 140 881 | 241 749 | 154 733 | 163 702 | 90 978 | |||
| Shareholder Funds | 105 171 | 141 081 | 241 949 | 154 933 | 163 902 | 91 178 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 587 | 197 | 6 738 | 262 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 935 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 390 | 7 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 386 058 | 400 403 | 412 598 | 417 280 | |||||
| Average Number Employees During Period | 26 | 24 | 24 | ||||||
| Bank Borrowings | 236 667 | ||||||||
| Comprehensive Income Expense | 105 027 | ||||||||
| Creditors | 8 694 | 2 557 | 568 390 | 578 041 | |||||
| Creditors Due After One Year | 35 803 | 19 938 | 7 497 | 8 694 | |||||
| Creditors Due Within One Year | 716 032 | 515 966 | 446 801 | 336 237 | 354 954 | 305 786 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 317 | ||||||||
| Disposals Property Plant Equipment | 6 317 | ||||||||
| Dividends Paid | 55 000 | 20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 345 | 12 195 | 10 999 | ||||||
| Net Current Assets Liabilities | 14 231 | 53 850 | 158 372 | 78 031 | 94 933 | 26 614 | 2 | -57 131 | -258 298 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -77 626 | -41 040 | |||||||
| Property Plant Equipment Gross Cost | 475 910 | 481 660 | 481 660 | 475 343 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 594 | 15 123 | 9 392 | 10 311 | |||||
| Provisions For Liabilities Charges | 25 383 | 22 006 | 19 082 | 16 514 | 15 144 | 16 594 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 219 | 1 683 | 3 259 | 6 721 | 22 651 | ||||
| Tangible Fixed Assets Cost Or Valuation | 517 466 | 487 539 | 489 222 | 492 481 | 453 259 | 475 910 | |||
| Tangible Fixed Assets Depreciation | 365 340 | 358 364 | 379 066 | 399 065 | 369 146 | 386 058 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 23 764 | 20 702 | 19 999 | 16 024 | 16 912 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 740 | 45 943 | |||||||
| Tangible Fixed Assets Disposals | 32 146 | 45 943 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 750 | ||||||||
| Total Assets Less Current Liabilities | 166 357 | 183 025 | 268 528 | 171 447 | 179 046 | 116 466 | 81 259 | 11 931 | -200 235 |
| Trade Debtors Trade Receivables | 2 190 | ||||||||
| Advances Credits Directors | 8 205 | 90 449 | |||||||
| Advances Credits Made In Period Directors | 9 576 | ||||||||
Company staff
Gillian G.
Role: Director
Appointed: 19 April 2002
Latest update: 30 March 2024
Gillian G.
Role: Secretary
Appointed: 19 April 2002
Latest update: 30 March 2024
People with significant control
Gillian G.
Notified on
6 April 2016
Nature of control:
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 18 September 2022 |
| Confirmation statement last made up date | 04 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 7 February 2014 | |
| Date Approval Accounts | 7 February 2014 |
Jobs and Vacancies at Sime Foundry Ltd
| Bandsaw Operator in Wednesbury, posted on Wednesday 6th August 2014 | |
|---|---|
| Region / City | Midlands, Wednesbury |
| Industry | Other manufacturing services |
| Job type | full time |
| Contact by phone | 01215025559 |
Company filings
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Incorporation
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Persons with significant control
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Free Download
Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 (AA)
filed on: 11th, May 2017
filed on: 11th, May 2017
accounts
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(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
Stafford Street
Post code:
WS10 7JX
City / Town:
Wednesbury
HQ address,
2013
Address:
Stafford Street
Post code:
WS10 7JX
City / Town:
Wednesbury
HQ address,
2014
Address:
Stafford Street
Post code:
WS10 7JX
City / Town:
Wednesbury
HQ address,
2015
Address:
Stafford Street
Post code:
WS10 7JX
City / Town:
Wednesbury
HQ address,
2016
Address:
Stafford Street
Post code:
WS10 7JX
City / Town:
Wednesbury
Accountant/Auditor,
2013 - 2016
Name:
Wright & Co Partnership Limited
Address:
5 Walsall Street
Post code:
WS10 9BZ
City / Town:
Wednesbury
Accountant/Auditor,
2012
Name:
Wright & Co Partnership Limited
Address:
The Squires 5 Walsall Street
Post code:
WS10 9BZ
City / Town:
Wednesbury
Accountant/Auditor,
2014 - 2015
Name:
Wright & Co Partnership Limited
Address:
5 Walsall Street
Post code:
WS10 9BZ
City / Town:
Wednesbury
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