Simms Garage Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

01503107 - registration number for Simms Garage Limited. The company was registered as a Private Limited Company on 1980-06-19. The company has been on the British market for the last fourty four years. The company could be reached at Europa House Goldstone Villas in Hove. The zip code assigned to this address is BN3 3RQ. This company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2022-12-22.

Due to the firm's constant development, it became vital to appoint new directors: Paul H. and Pauline H. who have been working together since 2006 for the benefit of the firm. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Pauline H. as a secretary.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Pauline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 516	21 087	8 018

Balance Sheet
Cash Bank On Hand				108 792	102 759	108 818	115 900	120 321	120 578	148 615	145 692
Current Assets	58 606	55 991	44 828	113 136	107 780	117 531	121 104	127 985	127 246	155 782	153 111
Debtors	238	802	13 906	2 194	3 146	6 613	3 104	5 114	4 118	4 242	4 169
Net Assets Liabilities				76 738	68 215	69 660	69 564	63 543	62 716	72 980	68 740
Property Plant Equipment				6 092	8 868	7 176	6 893	5 496	4 122	2 519	1 889
Total Inventories				2 150	1 875	2 100	2 100	2 550	2 550	2 925
Cash Bank In Hand	57 268	54 089	29 822
Intangible Fixed Assets	4 200	3 360	2 520
Stocks Inventory	1 100	1 100	1 100
Tangible Fixed Assets	487	366	274

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 514	21 085	8 016
Shareholder Funds	15 516	21 087	8 018

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 400		8 400	8 400	8 400	8 400	8 400
Accumulated Depreciation Impairment Property Plant Equipment				39 180	42 136	44 528	46 825	48 658	50 032	43 097	43 727
Average Number Employees During Period							5	5	5	5	5
Corporation Tax Payable				15 838	12 204
Creditors				42 490	46 748	53 684	57 123	68 894	67 869	84 842	85 901
Dividends Paid				60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 956		2 297	1 833	1 374	829	630
Intangible Assets Gross Cost				8 400		8 400	8 400	8 400	8 400	8 400
Net Current Assets Liabilities	10 829	17 361	5 224	70 646	61 032	63 847	63 981	59 091	59 377	70 940	67 210
Number Shares Issued Fully Paid					2
Other Creditors				10 016	17 226	21 633	20 533	30 931	33 590	41 841	47 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 764
Other Disposals Property Plant Equipment										9 878
Other Taxation Social Security Payable				8 880	8 350	24 763	20 328	28 013	22 475	26 318	24 235
Par Value Share		1	1		1
Profit Loss				67 247	51 477
Property Plant Equipment Gross Cost				45 272	51 004	51 704	53 718	54 154	54 154	45 616
Provisions For Liabilities Balance Sheet Subtotal					1 685	1 363	1 310	1 044	783	479	359
Total Additions Including From Business Combinations Property Plant Equipment					5 732		2 014	436		1 340
Total Assets Less Current Liabilities	15 516	21 087	8 018	76 738	69 900	71 023	70 874	64 587	63 499	73 459	69 099
Trade Creditors Trade Payables				7 756	8 968	7 288	16 262	9 950	11 804	16 683	13 941
Trade Debtors Trade Receivables				2 194	3 146	6 613	3 104	5 114	4 118	4 242	4 169
Creditors Due Within One Year	47 777	38 630	39 604
Fixed Assets	4 687	3 726	2 794
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	5 040	5 880
Intangible Fixed Assets Amortisation Charged In Period		840	840
Intangible Fixed Assets Cost Or Valuation	8 400	8 400
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	36 117	36 117
Tangible Fixed Assets Depreciation	35 630	35 751	35 843
Tangible Fixed Assets Depreciation Charged In Period		121	92

Company staff

Pauline H.

Role: Secretary

Latest update: 9 February 2024

Paul H.

Role: Director

Appointed: 01 October 2006

Latest update: 9 February 2024

Pauline H.

Role: Director

Appointed: 31 December 1991

Latest update: 9 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 February 2014

Simms Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Paul H.

Pauline H.

Pamela H.

People with significant control

Paul H.

Pauline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Simms Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Paul H.

Pauline H.

Pamela H.

People with significant control

Paul H.

Pauline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012