Simm Mechanical Installations Ltd in Wigan, WN3 6LB

Description

Data updated on: 01-11-2023

Registered at 9 Cherrybrook Drive, Wigan WN3 6LB Simm Mechanical Installations Ltd is classified as a Private Limited Company with 06022535 Companies House Reg No. This firm was set up on 2006-12-07. This business's registered with SIC code 33200 which stands for Installation of industrial machinery and equipment. Simm Mechanical Installations Limited filed its account information for the financial year up to Tue, 31st Jan 2023. The latest confirmation statement was submitted on Wed, 7th Dec 2022.

In order to be able to match the demands of the customers, this limited company is consistently guided by a number of three directors who are Alex S., Lisa S. and Colin S.. Their constant collaboration has been of great importance to this limited company for 3 years. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Lisa S. as a secretary since the appointment on 2013-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	577	21 070	29 489	32 907	52 194	136 988

Balance Sheet
Cash Bank On Hand						121 957	28 172	18 824
Current Assets	31 079	76 774	49 089	40 672	97 265	198 379	57 309	72 695	63 024	85 054	130 706	119 895
Debtors	22 073	66 132	10 937	20 969	35 400	80 341	29 137	53 871
Net Assets Liabilities						136 988	60 916	52 384	14 722	404	19 029	21 304
Other Debtors						13 569
Property Plant Equipment						40 416	42 223	31 667
Cash Bank In Hand	9 006	10 642	33 410	19 703	63 648
Net Assets Liabilities Including Pension Asset Liability	577	21 070	29 489	32 907	52 194	136 988
Tangible Fixed Assets	22 586	17 813	23 208	35 972	27 913

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	377	20 870	29 289	32 707	51 994
Shareholder Funds	577	21 070	29 489	32 907	52 194	136 988

Other Financial Data
Accrued Liabilities Deferred Income						1 379	2 760	2 760	2 760	2 879	2 917	3 036
Accumulated Depreciation Impairment Property Plant Equipment							57 684	68 240
Average Number Employees During Period						2 017		3	4	4	4	3
Corporation Tax Payable						66 948	18 091	26 512
Creditors						105 726	37 515	51 978	59 163	55 630	91 084	97 012
Dividends Paid On Shares						195 500	154 200	111 000
Finance Lease Liabilities Present Value Total							2 642	1 101
Fixed Assets	22 586	17 813	23 208	35 972	27 913	40 416	42 223	31 667	13 621	42 298	35 907	39 789
Increase Decrease In Depreciation Impairment Property Plant Equipment							6 754	5 065
Increase From Depreciation Charge For Year Property Plant Equipment							14 075	10 556
Loans From Directors						51	72	659
Net Current Assets Liabilities	-22 009	3 257	6 281	-3 065	27 042	97 951	19 794	20 717	3 861	29 424	39 622	22 883
Other Taxation Social Security Payable						37 348	13 950	19 939
Prepayments Accrued Income						3 919	4 214	767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 843	4 069	4 742		1 783	3 919		767
Property Plant Equipment Gross Cost							99 907	99 907
Total Additions Including From Business Combinations Property Plant Equipment							15 882
Total Assets Less Current Liabilities	577	21 070	29 489	32 907	54 955	138 367	62 017	55 144	17 482	71 722	75 529	62 672
Trade Creditors Trade Payables								1 007
Trade Debtors Trade Receivables						62 853	24 923	53 104
Accruals Deferred Income					2 761	1 379
Creditors Due Within One Year	56 931	77 586	42 808	43 737	74 767	104 347
Tangible Fixed Assets Additions			21 842	23 327
Tangible Fixed Assets Cost Or Valuation	49 295	49 295	38 689	62 016	62 016
Tangible Fixed Assets Depreciation	26 709	31 482	15 481	26 044	34 103
Tangible Fixed Assets Depreciation Charged In Period		4 773	6 057	10 563	8 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 058
Tangible Fixed Assets Disposals			32 448

Company staff

Alex S.

Role: Director

Appointed: 26 May 2021

Latest update: 27 April 2024

Lisa S.

Role: Secretary

Appointed: 01 January 2013

Latest update: 27 April 2024

Lisa S.

Role: Director

Appointed: 01 July 2008

Latest update: 27 April 2024

Executives with significant control over the firm are: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 1 July 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 April 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Simm Mechanical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

Lisa S.

Lisa S.

Colin S.

Lewis S.

Kathleen S.

Kathleen S.

Alan S.

People with significant control

Colin S.

Lisa S.

Alan S.

Accounts Documents

Company filings

Filing category

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