Simon Carter Limited, CM2 0AW

Description

Data updated on: 01-11-2023

Simon Carter Limited can be reached at Chelmsford at 146 New London Road. Anyone can search for the company by referencing its zip code - CM2 0AW. Simon Carter's founding dates back to 1987. The firm is registered under the number 02111811 and its official state is active. The business name of the company was replaced in 2008 to Simon Carter Limited. The firm previous registered name was Simon Carter Accessories. The enterprise's declared SIC number is 46900 which means Non-specialised wholesale trade. Simon Carter Ltd reported its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-02-16.

The company's trademark is "FALLEN ANGEL". They submitted a trademark application on September 9, 2016 and it was licensed three months later. The trademark's registration will no longer be valid after September 9, 2026.

Wendy C. and Simon C. are registered as the firm's directors and have been expanding the company for thirty one years. To provide support to the directors, this specific business has been utilizing the skills of Wendy C. as a secretary since 1992.

Previous company's names
Simon Carter Limited 2008-11-07
Simon Carter Accessories Limited 1987-03-18

Trade marks

Trademark UK00003184828

Trademark UK00003184828

Trademark image:	-
Trademark name:	FALLEN ANGEL
Status:	Registered
Filing date:	2016-09-09
Date of entry in register:	2016-12-09
Renewal date:	2026-09-09
Owner name:	Simon Carter Limited
Owner address:	146 New London Road, Chelmsford, Essex, United Kingdom, CM2 0AW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 041 931	1 134 421	1 159 787	1 226 553	1 146 741	1 121 968

Balance Sheet
Cash Bank On Hand						472 340	427 878	383 102	500 190	324 118	366 199	271 986	467 999
Current Assets	1 411 941	1 420 565	1 469 617	1 548 372	1 421 543	1 407 384	1 496 703	1 493 669	1 410 447	1 239 426	1 087 489	1 156 938	1 267 578
Debtors	629 577	576 039	503 021	602 662	525 957	498 181	636 541	720 786	518 030	435 301	321 541	558 760	421 907
Net Assets Liabilities						1 121 968	1 169 167	1 199 643	1 175 205	1 113 162	879 485	899 860	998 774
Property Plant Equipment						10 464	7 818	4 125	2 253	294	1 154	577	5 264
Total Inventories						436 863	432 284	389 781	392 227	480 007	399 749	326 192	377 672
Cash Bank In Hand	526 920	538 862	629 233	582 778	475 177	472 340
Net Assets Liabilities Including Pension Asset Liability	1 041 931	1 134 421	1 159 787	1 226 553	1 146 741	1 121 968
Stocks Inventory	255 444	305 664	337 363	362 932	420 409	436 863
Tangible Fixed Assets	12 013	12 411	5 140	6 520	10 926	10 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 041 831	1 134 321	1 159 687	1 226 453	1 146 641	1 121 868
Shareholder Funds	1 041 931	1 134 421	1 159 787	1 226 553	1 146 741	1 121 968

Other Financial Data
Total Fixed Assets Additions		9 470	537	9 286	13 732	8 559
Total Fixed Assets Cost Or Valuation	72 637	70 583	71 120	80 406	94 138	101 397
Total Fixed Assets Depreciation	60 624	58 172	65 980	73 886	83 212	90 933
Total Fixed Assets Depreciation Charge In Period		9 072	7 808	7 906	9 326	8 940
Total Fixed Assets Depreciation Disposals		-11 524				-1 219
Total Fixed Assets Disposals		-11 524				-1 300
Accrued Liabilities Deferred Income						6 000	6 256	16 256	6 000	6 000	14 397	21 354	15 400
Accumulated Amortisation Impairment Intangible Assets							9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						81 933	88 072	92 725	34 660	36 619	37 490	38 067	39 464
Additions Other Than Through Business Combinations Property Plant Equipment							3 493	960	883		1 731		6 084
Amortisation Rate Used For Intangible Assets							25	25	25	25	25	25	25
Amounts Owed To Directors						38 815	23 315	28 005	33 681	15 681	15 681	16 126	37 489
Average Number Employees During Period						28	27	32	24	25	18	18	20
Bank Borrowings Overdrafts											50 000	10 000	10 000
Corporation Tax Payable						8 225	15 200	13 867	1 063
Creditors						295 880	335 354	298 151	237 495	126 558	209 158	223 488	249 252
Depreciation Rate Used For Property Plant Equipment							25	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									60 820
Disposals Property Plant Equipment									60 820
Further Item Borrowings Component Total Borrowings										11 628	11 960
Further Item Debtors Component Total Debtors										20 582	5 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases						152 600	437 900	341 000	695 500	561 000	754 500	667 000	498 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 139	4 653	2 755	1 959	871	577	1 397
Intangible Assets Gross Cost							9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	1 029 918	1 122 010	1 154 647	1 220 033	1 135 815	1 111 504	1 161 349	1 195 518	1 172 952	1 112 868	878 331	933 450	1 018 326
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors							35 000	10 000
Other Taxation Social Security Payable											16 650	65 138
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						50 922	45 825	50 111	59 964	16 088	21 372	49 197	82 639
Property Plant Equipment Gross Cost						92 397	95 890	96 850	36 913	36 913	38 644	38 644	44 728
Total Assets Less Current Liabilities	1 041 931	1 134 421	1 159 787	1 226 553	1 146 741	1 121 968	1 169 167	1 199 643	1 175 205	1 113 162	879 485	934 027	1 023 590
Trade Creditors Trade Payables						134 642	208 372	183 835	161 999	93 249	100 470	97 827	118 369
Trade Debtors Trade Receivables						447 259	590 716	670 675	458 066	398 631	294 170	509 563	339 268
Creditors Due Within One Year Total Current Liabilities	382 023	298 555	314 970	328 339	285 728	295 880
Fixed Assets	12 013	12 411	5 140	6 520	10 926	10 464
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		9 470	537	9 286	13 732	8 559
Tangible Fixed Assets Cost Or Valuation	63 637	61 583	62 120	71 406	85 138	92 397
Tangible Fixed Assets Depreciation	51 624	49 172	56 980	64 886	74 212	81 933
Tangible Fixed Assets Depreciation Charge For Period		9 072	7 808	7 906	9 326	8 940
Tangible Fixed Assets Depreciation Disposals		-11 524				-1 219
Tangible Fixed Assets Disposals		-11 524				-1 300

Company staff

Wendy C.

Role: Director

Appointed: 01 July 1993

Latest update: 10 March 2024

Simon C.

Role: Director

Appointed: 16 February 1992

Latest update: 10 March 2024

Wendy C.

Role: Secretary

Appointed: 16 February 1992

Latest update: 10 March 2024

John C.

Role: Director

Resigned: 30 June 2019

Latest update: 10 March 2024

Clarence S.

Role: Director

Resigned: 30 June 2019

Latest update: 10 March 2024

Mark E.

Role: Director

Appointed: 01 July 1997

Resigned: 15 September 2006

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Wendy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Wendy C.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon C.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Simon Carter Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003184828

Financial data based on annual reports

Company staff

Wendy C.

Simon C.

Wendy C.

John C.

Clarence S.

Mark E.

People with significant control

Wendy C.

Simon C.

Accounts Documents

Company filings

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