Simknit Limited in Leicestershire, LE11 4TJ

Description

Data updated on: 01-11-2023

Simknit Limited is a Private Limited Company, registered in 9 Hardwick Drive, Loughborough, Leicestershire. The head office's post code is LE11 4TJ. The enterprise has been prospering 50 years in this business. The firm's registered no. is 01181061. The company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Simknit Ltd reported its account information for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was filed on Thursday 29th December 2022.

David L. and Lesley L. are registered as the company's directors and have been doing everything they can to help the company since 1991-12-31. In order to help the directors in their tasks, this limited company has been utilizing the skills of David L. as a secretary.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 661	-7 717	-5 375	-4 502	-2 502	-5 748	-5 522

Balance Sheet
Cash Bank On Hand									13 205	17 090
Current Assets	15 374	11 189	16 342	16 437	18 144	16 326	14 711	14 867	17 657	18 107	15 971	16 932	16 536
Debtors	5 561	3 815	5 808	4 967	4 081	2 675			4 452	1 017
Net Assets Liabilities								-5 309	-2 877	-3 686	-2 896	-2 072	-1 800
Other Debtors									1 106	1 017
Cash Bank In Hand	9 813	7 374	10 534	11 470	14 063	13 651
Net Assets Liabilities Including Pension Asset Liability	-3 661	-7 717	-5 375	-4 502	-2 502	-5 748	-5 522
Tangible Fixed Assets	774	844	465	112

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	-3 701	-7 757	-5 415	-4 542	-2 542	-5 788
Shareholder Funds	-3 661	-7 717	-5 375	-4 502	-2 502	-5 748	-5 522

Other Financial Data
Accrued Liabilities Deferred Income									530	530
Average Number Employees During Period									1	1	1	1	1
Creditors								20 176	20 534	21 793	19 533	19 337	18 336
Fixed Assets	774	844	465	112							666	333
Net Current Assets Liabilities	-4 435	-8 561	-5 840	-4 614	-2 502	-5 748	-5 522	-5 309	-2 877	-3 686	-3 562	-2 405	-1 800
Other Creditors									19 511	19 345
Total Assets Less Current Liabilities	-3 661	-7 717	-5 375	-4 502	-2 502	-5 748	-5 522	-5 309	-2 877	-3 686	-2 896	-2 072	-1 800
Trade Creditors Trade Payables									493	1 918
Trade Debtors Trade Receivables									3 346
Creditors Due Within One Year Total Current Liabilities	19 809	19 750
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	13 593	14 043	14 043	12 425
Tangible Fixed Assets Depreciation	12 819	13 199	13 578	12 313
Tangible Fixed Assets Depreciation Charge For Period		380
Creditors Due Within One Year		19 750	22 182	21 051	20 646	22 074	20 233
Number Shares Allotted			40	40
Par Value Share			1	1
Share Capital Allotted Called Up Paid		40	40	40
Tangible Fixed Assets Depreciation Charged In Period			379	353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 618
Tangible Fixed Assets Disposals				1 618

Company staff

David L.

Role: Secretary

Latest update: 13 April 2024

David L.

Role: Director

Appointed: 31 December 1991

Latest update: 13 April 2024

Lesley L.

Role: Director

Appointed: 31 December 1991

Latest update: 13 April 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simknit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Lesley L.

People with significant control

David L.

Accounts Documents

Company filings

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