Simmtech Consultancy Ltd in Christchurch, BH23 2SD

Description

Data updated on: 01-11-2023

Simmtech Consultancy Ltd has been in the United Kingdom for eight years. Started with Companies House Reg No. 09971924 in 2016, the firm is based at 6 Lynton Crescent, Christchurch BH23 2SD. This company's SIC code is 85520 which stands for Cultural education. The company's latest accounts were submitted for the period up to 2023/01/31 and the most current confirmation statement was submitted on 2023/09/12.

In the following limited company, the full scope of director's responsibilities have so far been fulfilled by Roderick S. who was assigned to lead the company in 2016.

Roderick S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	35 945	44 191	50 619	51 564	58 018
Current Assets			50 619	53 509	58 018
Debtors				1 945
Net Assets Liabilities	25 344	29 817	36 719	36 944	51 657
Property Plant Equipment	6 446	5 802	4 994	3 334	5 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 527	5 490	7 729	9 389	8 150
Acquired Through Business Combinations Property Plant Equipment		1 819
Additions Other Than Through Business Combinations Property Plant Equipment	9 973	9 473	1 491
Administrative Expenses	21 383	20 531	36 462
Average Number Employees During Period	1	1	2	2
Comprehensive Income Expense	24 992	19 747	12 831
Cost Sales	3 189	1 036	1 445
Creditors	8 876	9 106	9 788	10 793	12 146
Depreciation Expense Property Plant Equipment	1 708	1 963	2 239
Dividend Per Share Final	11 400
Dividend Per Share Interim		15 274
Dividend Per Share Proposed But Not Paid			32
Dividends Paid	-11 400	-15 274	-5 929
Dividends Paid On Shares			5 929	3 158	5 392
Fixed Assets			4 994	3 334	5 785
Gross Profit Loss	52 304	44 944	52 478
Increase From Depreciation Charge For Year Property Plant Equipment	1 708	1 963	2 239	1 660	872
Net Current Assets Liabilities	27 774	33 121	40 831	42 716	45 872
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	30 921
Other Creditors	5 929	5 930	4 666
Other Remaining Borrowings	8 876	9 106	9 106
Par Value Share	1	1	1
Profit Loss	24 992	19 747	12 831
Profit Loss On Ordinary Activities Before Tax	30 921	24 413	16 016
Property Plant Equipment Gross Cost	9 973	11 232	12 723	12 723	13 935
Taxation Social Security Payable	2 242	5 140	5 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 929	4 666	3 185
Total Additions Including From Business Combinations Property Plant Equipment					3 323
Total Assets Less Current Liabilities	34 220	38 923	45 825	46 050	51 657
Total Borrowings	8 876	9 106	9 106
Turnover Revenue	55 493	45 980	53 923
Director Remuneration	8 374	8 597	8 759

Company staff

Roderick S.

Role: Director

Appointed: 27 January 2016

Latest update: 28 March 2024

People with significant control

Roderick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
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

Simmtech Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick S.

People with significant control

Roderick S.

Accounts Documents

Company filings

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