Simmonds Bros. & Son (waste Merchants) Limited in Ilford, IG1 1LR

Description

Data updated on: 01-03-2023

Simmonds Bros. & Son (waste Merchants) came into being in 1963 as a company enlisted under no 00764340, located at IG1 1LR Ilford at Treviot House. This firm's last known status was dissolved. Simmonds Bros. & Son (waste Merchants) had been operating in this business field for at least 60 years.

The directors included: Joanne S. appointed on 2017-03-21, Lesley S. appointed on 2017-03-21 and Andrew S. appointed on 1995-03-21.

Andrew James S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	461 004	693 399	565 408	475 757

Balance Sheet
Cash Bank In Hand		909 596	144 297	32 609
Cash Bank On Hand				32 609	28 812
Current Assets		909 596	676 672	488 965	409 502	327 634	240 623	162 789	103 824	97 877
Debtors			532 375	456 356	380 690
Net Assets Liabilities Including Pension Asset Liability	461 004	693 399
Other Debtors				456 356	379 538
Tangible Fixed Assets	649 999

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-176 875	692 899	564 908	475 257
Shareholder Funds	461 004	693 399	565 408	475 757

Other Financial Data
Amount Specific Advance Or Credit Directors			205 242	163 064	117 401
Amount Specific Advance Or Credit Made In Period Directors				5 822	4 397
Amount Specific Advance Or Credit Repaid In Period Directors				48 000	50 060
Amounts Owed By Group Undertakings					1 152
Average Number Employees During Period				4	4	4	4	4	3	3
Creditors				13 208	13 192	3 235	3 269	14 545	42 412	72 877
Creditors Due After One Year	162 495
Creditors Due Within One Year	26 500	216 197	111 264	13 208
Net Current Assets Liabilities	-26 500	693 399	565 408	475 757	396 310	324 399	237 354	148 244	61 412	25 000
Number Shares Allotted		500	500	500
Other Creditors				13 088	13 192
Par Value Share		1	1	1
Revaluation Reserve	637 379
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	649 999
Tangible Fixed Assets Disposals		649 999
Total Assets Less Current Liabilities	623 499	693 399	565 408	475 757	396 310	324 399	237 354	148 244	61 412	25 000
Trade Creditors Trade Payables				120
Advances Credits Directors	26 500	27 946	205 242	163 064
Advances Credits Made In Period Directors		21 151	308 405
Advances Credits Repaid In Period Directors		22 597	75 217