Simes (fasteners) Limited in Coalville, LE67 3HF

Websites

Zoom

www.simesfasteners.com

Zoom

www.simesfasteners.co.uk

Description

Data updated on: 01-11-2023

Simes (fasteners) started conducting its business in 1977 as a Private Limited Company under the ID 01328684. This company has operated for fourty seven years and the present status is active. The company's registered office is situated in Coalville at Brunel Way. Anyone can also locate this business using its zip code of LE67 3HF. This business's principal business activity number is 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-11-30 is the last time when the accounts were reported.

On Thursday 31st July 2014, the enterprise was seeking a Accounts Administrator to fill a full time position in the engeneering in Coalville, Midlands. They offered an annual hours contract with wage from £8.7 to £9.2 per hour. The offered position required experienced worker and a GCSE. To apply for the job, the candidates were asked to contact the company at the following email address: simes.fasteners@btconnect.com.

Sianna I. is the following enterprise's individual managing director, that was chosen to lead the company in 2021 in August. This company had been governed by Robert A. until 2021. What is more a different director, namely Sandra S. resigned on Friday 27th August 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 350	109 496	101 985	98 759	84 115	44 083

Balance Sheet
Cash Bank On Hand						1 564	2 883	1 199
Current Assets	219 934	208 725	231 544	222 308	231 893	204 010	206 466	234 790
Debtors	154 813	139 318	160 012	140 114	151 873	124 178	125 042	145 826
Other Debtors						4 205	5 678	4 976
Property Plant Equipment						98 260	93 515	91 070
Total Inventories						78 268	78 541	87 765
Cash Bank In Hand	1 466	560	1 499	4 485	1 675	1 564
Net Assets Liabilities Including Pension Asset Liability	130 350	109 496	101 985
Stocks Inventory	63 655	68 847	70 033	77 709	78 345	78 268
Tangible Fixed Assets	129 878	118 777	107 676	106 464	103 005	98 260

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	130 344	109 490	101 979	98 753	84 109	44 077
Shareholder Funds	130 350	109 496	101 985	98 759	84 115	44 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 584	85 329	87 774
Bank Borrowings Overdrafts						23 799	22 150	30 404
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						-84 109
Corporation Tax Payable						5 950	8 900	9 150
Creditors						258 187	247 057	265 814
Current Tax For Period						5 950	8 900
Increase Decrease In Current Tax From Adjustment For Prior Periods						-1	-35
Increase From Depreciation Charge For Year Property Plant Equipment							4 745	2 445
Net Current Assets Liabilities	10 608	-5 227	-5 691	-7 705	-18 890	-54 177	-40 591	-31 024
Number Shares Issued Fully Paid							6
Other Creditors						154 399	133 554	130 310
Other Taxation Social Security Payable						15 266	15 944	15 843
Par Value Share		1	1	1	1	1	1
Profit Loss						19 968	32 841
Property Plant Equipment Gross Cost						178 844	178 844
Total Assets Less Current Liabilities	140 486	113 550	101 985	98 759	84 115	44 083	52 924	60 046
Total Current Tax Expense Credit						5 949	8 865
Trade Creditors Trade Payables						58 773	66 509	80 107
Trade Debtors Trade Receivables						119 973	119 364	140 850
Creditors Due After One Year	10 136	4 054
Creditors Due Within One Year	209 326	213 952	237 235	230 013	250 783	258 187
Number Shares Allotted		6	6	6	6	6
Secured Debts	16 218	10 136	4 054		21 380
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions				9 198	1 224
Tangible Fixed Assets Cost Or Valuation	212 772	212 772	212 772	213 470	178 844
Tangible Fixed Assets Depreciation	82 894	93 995	105 096	107 006	75 839
Tangible Fixed Assets Depreciation Charged In Period		11 101	11 101	10 410	4 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 500	35 850
Tangible Fixed Assets Disposals				8 500	35 850