Simon Bacon Ltd in Colchester, CO7 9DS

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Simon Bacon Ltd, the company which is located at 1 Brewery House, Brook Street Wivenhoe, Colchester. That would make sixteen years Simon Bacon has existed in this business, as it was established on Fri, 7th Mar 2008. The Companies House Registration Number is 06527160 and the company zip code is CO7 9DS. The firm's SIC and NACE codes are 86900 meaning Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-07.

The following company owes its success and constant improvement to two directors, who are Thorunn B. and Simon B., who have been in it for 9 years. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Simon B. as a secretary for the last sixteen years.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares. Thorunn B. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 525	74 512	63 821	60 647	47 175	30 389

Balance Sheet
Current Assets	34 757	42 125	39 909	45 003	50 508	35 709	18 665	25 710	38 943	35 638	97 333	84 625	107 129
Net Assets Liabilities								2 612	23 543	761	4	7	35 145
Cash Bank In Hand	34 757	42 125	39 909	43 343	48 008	29 709
Intangible Fixed Assets	67 200	57 600	48 000	38 400	28 800	19 200
Stocks Inventory				1 660	2 500	6 000
Tangible Fixed Assets	6 069	5 205	4 663	7 105	5 329	3 997
Net Assets Liabilities Including Pension Asset Liability	80 525	74 512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	80 523	74 510	63 819	60 645	47 173	30 387
Shareholder Funds	80 525	74 512	63 821	60 647	47 175	30 389

Other Financial Data
Accrued Liabilities Deferred Income											859	1 681	1 680
Average Number Employees During Period									3	3	3	2	2
Creditors						28 517	23 555	26 528	17 621	29 602	65 334	46 506	49 562
Fixed Assets	73 269	62 805	52 663	45 505	34 129	23 197	14 173	3 430	28 676	21 507	1 447	1 085	2 675
Net Current Assets Liabilities	7 256	11 707	11 158	15 142	13 046	7 192	-4 890	-818	12 488	8 856	63 891	38 119	57 567
Total Assets Less Current Liabilities	80 525	74 512	63 821	60 647	47 175	30 389	9 283	2 612	41 164	30 363	65 338	39 204	60 242
Advances Credits Directors												16 563	35 971
Advances Credits Made In Period Directors												16 563	35 971
Advances Credits Repaid In Period Directors												-867	-16 563
Creditors Due Within One Year		30 418	28 751	29 861	37 462	28 517
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	38 400	48 000	57 600	67 200	76 800
Intangible Fixed Assets Amortisation Charged In Period		9 600	9 600	9 600	9 600	9 600
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000	96 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		870	1 014	4 810
Tangible Fixed Assets Cost Or Valuation	11 816	12 686	13 700	18 510	18 510
Tangible Fixed Assets Depreciation	5 747	7 481	9 037	11 405	13 181	14 513
Tangible Fixed Assets Depreciation Charged In Period			1 556	2 368	1 776	1 332
Creditors Due Within One Year Total Current Liabilities	27 501	30 418
Tangible Fixed Assets Depreciation Charge For Period		1 734

Company staff

Thorunn B.

Role: Director

Appointed: 06 April 2015

Latest update: 7 March 2024

Simon B.

Role: Director

Appointed: 07 March 2008

Latest update: 7 March 2024

Simon B.

Role: Secretary

Appointed: 07 March 2008

Latest update: 7 March 2024

People with significant control

Simon B.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Thorunn B.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013

Simon Bacon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thorunn B.

Simon B.

Simon B.

Thorunn B.

People with significant control

Simon B.

Thorunn B.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Colchester

Company filings

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