Simon Cross Associates Limited in Bristol, BS6 6PG

Description

Data updated on: 01-11-2023

Simon Cross Associates Limited has existed on the British market for 10 years. Registered under the number 09048993 in 2014, the company is located at The Redland Financial Centre 1D Chandos Road, Bristol BS6 6PG. The company's principal business activity number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022-08-31 is the last time company accounts were reported.

There is a solitary director currently controlling the limited company, specifically Simon C. who's been executing the director's responsibilities for 10 years. Furthermore, the managing director's assignments are constantly backed by a secretary - Susan C., who was chosen by the limited company on 2019-07-30.

Simon C. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	2 438

Balance Sheet
Cash Bank In Hand		11 054
Cash Bank On Hand		11 054	12 501	24 625	25 788	28 814	30 560	45 326	127 924	8 913
Current Assets	100	11 054				28 814	272 313	167 030	127 924
Debtors	100						241 753	121 704
Intangible Fixed Assets		28 800
Net Assets Liabilities			2 020	18 537	24 733	17 608
Property Plant Equipment				305	991	420
Other Debtors							241 753	112 572

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 338
Shareholder Funds	100	2 438

Other Financial Data
Accrued Liabilities			757	756	756	757	755	910	756	755
Accumulated Amortisation Impairment Intangible Assets		6 400	12 800	19 200	25 600	32 000
Accumulated Depreciation Impairment Property Plant Equipment				153	725	1 296	1 716	1 716	1 716
Average Number Employees During Period			1	1	1	1	1	1	2	2
Corporation Tax Payable			9 323	5 552	6 586	10 195	48 140
Creditors		37 416	29 681	19 135	8 258	11 626	49 115	1 197	9 173	1 024
Creditors Due Within One Year		37 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 716
Disposals Property Plant Equipment										1 716
Dividends Paid					16 000	43 500	34 000	37 500	2 000	13 300
Fixed Assets			19 200	13 105	7 391	420
Increase From Amortisation Charge For Year Intangible Assets			6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment				153	572	571	420
Intangible Assets		25 600	19 200	12 800	6 400
Intangible Assets Gross Cost		32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Additions		32 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 200
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation		32 000
Net Current Assets Liabilities	100	-26 362	-17 180	5 490	17 530	17 188	223 198	165 833	118 751	7 889
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Other Creditors		29 002	12 262
Other Taxation Social Security Payable		8 415	10 939			410	53			267
Par Value Share	1	1		1	1	1	1	1	1	1
Profit Loss				16 517	22 196	36 375	239 590	-19 865	-45 082	-97 562
Property Plant Equipment Gross Cost				458	1 716	1 716	1 716	1 716	1 716
Provisions For Liabilities Balance Sheet Subtotal				58	188
Total Additions Including From Business Combinations Property Plant Equipment				458	1 258
Total Assets Less Current Liabilities	100	2 438	2 020	18 595	24 921	17 608	223 198	165 833	118 751	7 889
Trade Creditors Trade Payables		-1
Value Shares Allotted	100	100
Corporation Tax Recoverable								4 647
Disposals Decrease In Amortisation Impairment Intangible Assets							32 000
Disposals Intangible Assets							32 000
Trade Debtors Trade Receivables								4 485

Company staff

Susan C.

Role: Secretary

Appointed: 30 July 2019

Latest update: 16 February 2024

Simon C.

Role: Director

Appointed: 20 May 2014

Latest update: 16 February 2024

People with significant control

Simon C.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 January 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 January 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Simon Cross Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Simon Cross Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014