Simon Hands And Associates Limited in Buckinghamshire, SL1 7HZ

Description

Data updated on: 01-11-2023

Simon Hands And Associates Limited with reg. no. 04445216 has been in this business field for 22 years. This particular Private Limited Company is officially located at 2 Church Street, Burnham, Buckinghamshire and company's zip code is SL1 7HZ. This enterprise's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. 2022-05-31 is the last time when company accounts were reported.

As found in this specific enterprise's register, for 22 years there have been two directors: Carlo C. and Simon H.. To provide support to the directors, the abovementioned firm has been using the skills of Tracy C. as a secretary since June 2022.

Executives who have control over the firm are as follows: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 041	119 021	114 913	113 050	115 700	150 337

Balance Sheet
Cash Bank In Hand	60 709	104 039	98 180	119 406	136 981	141 380
Current Assets	117 798	171 499	145 744	202 689	187 023	218 175	242 605	229 927	277 289	234 861	260 843	269 485	225 676
Debtors	57 089	67 460	47 564	83 283	50 042	76 795
Tangible Fixed Assets	3 698	5 581	6 676	5 363	3 839	2 102
Net Assets Liabilities Including Pension Asset Liability	63 041	119 021

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	63 017	118 997	114 889	113 026	115 676	150 313
Shareholder Funds	63 041	119 021	114 913	113 050	115 700	150 337

Other Financial Data
Amount Specific Advance Or Credit Directors									1 504
Amount Specific Advance Or Credit Made In Period Directors									1 504
Amount Specific Advance Or Credit Repaid In Period Directors										1 504
Average Number Employees During Period							8	7	7	7	6	7	5
Creditors						69 940	77 744	47 894	61 929	51 611	57 994	58 133	42 717
Creditors Due Within One Year		58 059	37 507	95 002	75 162	69 940
Fixed Assets	3 698	5 581				2 102	2 938	3 827	2 096	9 952	6 475	4 992	5 406
Net Current Assets Liabilities	59 343	113 440	108 237	107 687	111 861	148 235	164 861	182 033	215 360	183 250	202 849	211 352	182 959
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		4 505	4 430	2 373	1 964	775
Tangible Fixed Assets Cost Or Valuation	38 786	43 291	47 721	50 094	52 058	27 744
Tangible Fixed Assets Depreciation	35 088	37 710	41 045	44 731	48 219	25 642
Tangible Fixed Assets Depreciation Charged In Period			3 335	3 686	3 488	1 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						24 508
Tangible Fixed Assets Disposals						25 089
Total Assets Less Current Liabilities	63 041	119 021	114 913	113 050	115 700	150 337	167 799	185 860	217 456	193 202	209 324	216 344	188 365
Creditors Due Within One Year Total Current Liabilities	58 455	58 059
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Amortisation On Disposals		-30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Intangible Fixed Assets Disposals		-30 000
Tangible Fixed Assets Depreciation Charge For Period		2 622

Company staff

Tracy C.

Role: Secretary

Appointed: 01 June 2022

Latest update: 27 March 2024

Carlo C.

Role: Director

Appointed: 22 May 2002

Latest update: 27 March 2024

Carlo C.

Role: Secretary

Appointed: 22 May 2002

Latest update: 27 March 2024

Simon H.

Role: Director

Appointed: 22 May 2002

Latest update: 27 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Simon Hands And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy C.

Carlo C.

Carlo C.

Simon H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon H.

Tracy C.

Accounts Documents

Company filings

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