Simeon Stewart Limited in Weymouth, DT3 5BN

Description

Data updated on: 01-11-2023

Situated at 419 Dorchester Road, Weymouth DT3 5BN Simeon Stewart Limited is categorised as a Private Limited Company registered under the 04980460 Companies House Reg No. The company was launched twenty one years ago. This firm's SIC and NACE codes are 43320: Joinery installation. Simeon Stewart Ltd released its account information for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Thursday 1st December 2022.

For twenty one years, this specific limited company has only been guided by a single managing director: Simeon S. who has been administering it since 1st December 2003. To provide support to the directors, the limited company has been using the skills of Eve S. as a secretary since 2024.

Simeon S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	8 924	8 472	12 783	15 188	13 111

Balance Sheet
Cash Bank On Hand					38 245	33 137	16 036	13 235	24 415	44 395	21 634	42 555
Current Assets	5 578	10 341	15 866	28 542	38 444	35 436	23 321	20 791	30 754	48 178	31 001	48 771
Debtors	237	6 185	231	3 381	199	2 299	7 285	7 556	6 339	3 783	9 367	6 216
Net Assets Liabilities					13 111	10 378	10 722	8 240	11 405	21 719	28 683	33 258
Property Plant Equipment					5 740	4 623	3 668	2 756	2 186	2 631	28 302	21 224
Cash Bank In Hand	5 341	3 379	14 799	24 393	38 245
Net Assets Liabilities Including Pension Asset Liability	8 924	8 472	12 783	15 188	13 111
Other Debtors					199	206	214	230
Stocks Inventory		777	836	768
Tangible Fixed Assets	9 786	7 818	8 032	6 632	5 740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 923	8 471	12 782	15 187	13 110
Shareholder Funds	8 924	8 472	12 783	15 188	13 111

Other Financial Data
Accrued Liabilities Deferred Income								601	549
Accumulated Depreciation Impairment Property Plant Equipment					17 071	18 672	19 508	19 906	20 615	21 500	30 120	37 198
Administrative Expenses								15 590	16 204
Average Number Employees During Period						1	1	1	1	1	1	2
Balances Amounts Owed To Related Parties								9 878	16 202
Cost Sales								3 615	1 990
Creditors					29 925	28 756	15 564	14 783	21 120	28 590	25 243	32 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment							387	520	20		815
Disposals Property Plant Equipment							519	594	80		866
Fixed Assets								2 756	2 186	2 631	28 302	21 224
Gross Profit Loss								37 210	38 629
Increase From Depreciation Charge For Year Property Plant Equipment						1 601	1 223	918	729	885	9 435	7 078
Net Current Assets Liabilities	899	2 058	6 227	9 882	8 519	6 680	7 757	6 008	9 634	19 588	5 758	16 067
Operating Profit Loss								21 620	22 425
Other Creditors					25 969	24 311	12 817	10 479	16 202
Prepayments Accrued Income								230	226
Profit Loss								17 518	18 164
Profit Loss On Ordinary Activities Before Tax								21 620	22 425
Property Plant Equipment Gross Cost					22 811	23 295	23 176	22 662	22 801	24 131	58 422	58 422
Provisions For Liabilities Balance Sheet Subtotal					1 148	925	703	524	415	500	5 377	4 033
Taxation Social Security Payable								4 304	4 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 102	4 261
Total Additions Including From Business Combinations Property Plant Equipment						484	400	80	219	1 330	35 157
Total Assets Less Current Liabilities	10 685	9 876	14 259	16 514	14 259	11 303	11 425	8 764	11 820	22 219	34 060	37 291
Trade Debtors Trade Receivables						2 093	7 071	7 326	6 113
Turnover Revenue								40 825	40 619
Creditors Due Within One Year	4 679	8 283	9 639	18 660	29 925
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable					3 734	3 790	2 640	4 304
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	1 761	1 404	1 476	1 326	1 148
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		369	2 180
Tangible Fixed Assets Cost Or Valuation	18 715	18 784	20 964	21 764	22 811
Tangible Fixed Assets Depreciation	8 929	10 966	12 932	15 132	17 071
Tangible Fixed Assets Depreciation Charged In Period		2 284	1 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		247
Tangible Fixed Assets Disposals		300
Trade Creditors Trade Payables					222	655	108

Company staff

Eve S.

Role: Secretary

Appointed: 29 February 2024

Latest update: 12 April 2024

Simeon S.

Role: Director

Appointed: 01 December 2003

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 December 2003

Resigned: 01 December 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Louise S.

Role: Secretary

Appointed: 01 December 2003

Resigned: 29 February 2024

Latest update: 12 April 2024

People with significant control

Simeon S.

Notified on 6 April 2016

Nature of control:

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Simeon Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve S.

Simeon S.

Temple Secretaries Limited

Company Directors Limited

Louise S.

People with significant control

Simeon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Simeon Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve S.

Simeon S.

Temple Secretaries Limited

Company Directors Limited

Louise S.

People with significant control

Simeon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014