Simes (electrician) Ltd
Hughenden West End Herstmonceux BN27 4NL Hailsham
Number: 04424039
Incorporation date: 2002-04-24
Dissolution date: 2023-09-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 04424039 22 years ago, Simes (electrician) Limited had been a private limited company until Tue, 12th Sep 2023 - the time it was dissolved. The latest registration address was Hughenden West End, Herstmonceux Hailsham.
As mentioned in the company's executives list, there were three directors including: Annette S. and Kevin S..
Kevin S. was the individual with significant control over this firm.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 127 | 5 569 | 4 695 | 2 587 | 1 548 | 235 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 902 | |||||||||||
| Current Assets | 2 913 | 7 219 | 3 214 | 2 010 | 8 051 | 6 940 | 6 069 | 6 290 | 7 134 | 7 250 | 12 855 | |
| Debtors | 1 786 | 4 312 | 3 214 | 1 509 | 7 851 | 6 940 | 6 069 | 6 290 | 5 557 | 12 855 | 7 127 | |
| Net Assets Liabilities | 235 | 196 | 758 | 3 934 | 2 737 | 3 201 | 632 | |||||
| Other Debtors | 274 | 3 083 | 5 577 | |||||||||
| Property Plant Equipment | 4 514 | 3 611 | 2 889 | 1 388 | 1 041 | 781 | ||||||
| Cash Bank In Hand | 1 127 | 2 907 | 501 | 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 127 | 5 569 | 4 695 | 2 587 | 1 548 | 235 | ||||||
| Tangible Fixed Assets | 9 664 | 10 538 | 8 817 | 7 054 | 5 644 | 4 514 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 126 | 5 568 | 4 694 | 2 586 | 1 547 | 234 | ||||||
| Shareholder Funds | 3 127 | 5 569 | 4 695 | 2 587 | 1 548 | 235 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 557 | 12 460 | 13 182 | 14 683 | 15 030 | 15 290 | ||||||
| Administrative Expenses | 25 386 | 18 359 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Bank Overdrafts | 2 226 | 1 171 | ||||||||||
| Creditors | 11 219 | 9 484 | 8 421 | 5 050 | 5 900 | 10 695 | 7 276 | |||||
| Fixed Assets | 9 664 | 10 538 | 8 817 | 7 054 | 5 644 | 4 514 | 3 611 | 2 889 | 1 850 | 1 387 | 1 041 | |
| Gross Profit Loss | 39 724 | 39 053 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 347 | 260 | |||||||||
| Net Current Assets Liabilities | -6 537 | 7 219 | -4 122 | -4 467 | -4 096 | -4 279 | -3 415 | -2 131 | 2 084 | 1 350 | 2 160 | -149 |
| Operating Profit Loss | 14 338 | 20 694 | ||||||||||
| Other Creditors | 3 832 | 4 258 | 4 061 | |||||||||
| Profit Loss | 11 454 | 16 961 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 14 338 | 20 694 | ||||||||||
| Property Plant Equipment Gross Cost | 16 071 | 16 071 | 16 071 | 16 071 | 16 071 | 16 071 | ||||||
| Taxation Social Security Payable | 4 228 | 4 061 | 1 894 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 884 | 3 733 | ||||||||||
| Total Assets Less Current Liabilities | 3 127 | 17 757 | 4 695 | 2 587 | 1 237 | 235 | 196 | 758 | 3 934 | 2 737 | 3 201 | |
| Trade Creditors Trade Payables | 150 | 150 | 150 | |||||||||
| Trade Debtors Trade Receivables | 5 283 | 9 772 | 1 550 | |||||||||
| Creditors Due After One Year | 12 188 | |||||||||||
| Creditors Due Within One Year | 9 450 | 12 188 | 7 336 | 6 477 | 12 147 | 11 219 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 722 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 508 | 483 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 080 | 15 588 | 16 071 | 16 071 | 16 071 | 16 071 | ||||||
| Tangible Fixed Assets Depreciation | 2 416 | 5 050 | 7 254 | 9 017 | 10 427 | 11 557 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 634 | 2 204 | 1 763 | 1 410 | 1 130 | |||||||
Role: Secretary
Appointed: 10 March 2020
Latest update: 19 January 2024
Role: Director
Appointed: 24 April 2002
Latest update: 19 January 2024
Role: Director
Appointed: 24 April 2002
Latest update: 19 January 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 20 April 2023 |
| Confirmation statement last made up date | 06 April 2022 |
| Annual Accounts 19 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 07 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 07 February 2014 |
| Annual Accounts 19 August 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 13 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 13 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(5 pages)