Simmons Building Services Limited in Portsmouth, PO2 8RH

Description

Data updated on: 16-11-2021

Situated at 10 Victory Green, Portsmouth PO2 8RH Simmons Building Services Limited was categorised as a Private Limited Company with 03341878 registration number. The company was launched on 1997-03-27. Simmons Building Services Limited had been in this business for twenty four years.

The following firm was supervised by an individual managing director: Peter S. who was maintaining it for twenty four years.

Peter S. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675	171	604	486	197	214

Balance Sheet
Cash Bank In Hand	4 673	868	764	3 712	6 312	7 225
Cash Bank On Hand						7 225	5 976	1 888	1 074	463
Current Assets	5 769	1 417	1 616	6 882	7 529	8 875	9 105	2 401	1 631	463
Debtors	1 096	549	852	3 170	1 217	1 650	3 129	513	557
Property Plant Equipment						419	356	303	258
Tangible Fixed Assets	943	802	682	580	493	419
Net Assets Liabilities Including Pension Asset Liability	675	171	604	486	197
Trade Debtors		549	852	3 170	1 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	575	71	504	386	97	114
Shareholder Funds	675	171	604	486	197	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 593	1 656	1 709	1 754
Average Number Employees During Period							2	1	1	1
Creditors						9 080	9 342	2 509	1 585	363
Creditors Due Within One Year	6 037	2 048	1 694	6 976	7 825	9 080
Increase From Depreciation Charge For Year Property Plant Equipment							63	53	45
Net Current Assets Liabilities	-268	-631	-78	-94	-296	-205	-237	-108	46	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						1 772	5 288	904	763	147
Other Taxation Social Security Payable						1 019	996	886	821	216
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 012	2 012	2 012	2 012
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 012	2 012	2 012	2 012	2 012
Tangible Fixed Assets Depreciation	1 069	1 210	1 330	1 432	1 519	1 593
Tangible Fixed Assets Depreciation Charged In Period		141	120	102	87	74
Total Assets Less Current Liabilities	675	171	604	486	197	214	119	195	304	100
Trade Creditors Trade Payables						6 289	3 058	719	1
Trade Debtors Trade Receivables						1 650	3 129	513	557
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 754
Disposals Property Plant Equipment										2 012
Fixed Assets	943	802	682	580	493
Other Creditors Due Within One Year		390	333	4 332	4 921
Taxation Social Security Due Within One Year		918	914	761	729
Trade Creditors Within One Year		740	447	1 883	2 175

Company staff

Heidi S.

Role: Secretary

Appointed: 07 April 1997

Latest update: 28 September 2023

Peter S.

Role: Director

Appointed: 07 April 1997

Latest update: 28 September 2023

People with significant control

Peter S.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	27 March 2020

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 27 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	27 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Simmons Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi S.

Peter S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Simmons Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi S.

Peter S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016