Simon Harrington Ltd in Surrey, SM3 9UW

Description

Data updated on: 12-01-2022

This enterprise known as Simon Harrington was created on 2003-07-01 as a private limited company. This enterprise head office was registered in Surrey on 75 Brocks Drive, Sutton. This place zip code is SM3 9UW. The official registration number for Simon Harrington Ltd was 04816357. Simon Harrington Ltd had been active for eighteen years until dissolution date on 2021-11-16.

This specific business was managed by one managing director: Simon H., who was selected to lead the company in 2003.

Simon H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	5 074	9 346

Balance Sheet
Current Assets	16 882	17 231	19 696	20 996	20 996	24 164	10 916	11 984	12 584	14 245
Net Assets Liabilities				10 529		13 021	473	1	45	1 430
Cash Bank In Hand	7 172	6 134	13 298		20 996
Debtors	9 710	11 097	6 398
Net Assets Liabilities Including Pension Asset Liability	5 074	9 346	11 114		10 529
Other Debtors	9 710	11 097
Tangible Fixed Assets	2 131	1 598	1 198		898

Capital & Reserves
Called Up Share Capital	1	1	1		1
Profit Loss Account Reserve	5 073	9 345	11 113		10 528
Shareholder Funds	5 074	9 346

Other Financial Data
Accrued Liabilities Deferred Income							600	600	600	599
Average Number Employees During Period							1	1	1	1
Creditors				11 365		11 816	10 948	11 762	12 223	12 216
Fixed Assets				898		673	505	379	284
Net Current Assets Liabilities	2 943	7 748	9 916	9 631	9 631	12 348	568	222	361	2 029
Total Assets Less Current Liabilities				10 529		13 021	1 073	601	645	2 029
Administrative Expenses	17 957	17 368
Aggregate Dividends Paid In Financial Year	24 000	25 000
Capital Employed		9 346	11 114		10 529
Corporation Tax Due Within One Year	6 643	8 144
Cost Sales	866	1 340
Creditors Due Within One Year	13 939	9 483	9 780		11 365
Depreciation Impairment Reversal Tangible Fixed Assets	711	533
Gross Profit Loss	47 683	54 145
Loans From Directors Within One Year	6 673	716
Number Shares Allotted		1	1		1
Operating Profit Loss	29 726	36 777
Other Creditors Due Within One Year	623	623
Other Interest Receivable Similar Income	18	13
Par Value Share		1	1		1
Profit Loss For Period	23 100	29 272
Profit Loss On Ordinary Activities Before Tax	29 744	36 790
Share Capital Allotted Called Up Paid	1	1	1		1
Tangible Fixed Assets Cost Or Valuation	13 945	13 945	13 945		13 945
Tangible Fixed Assets Depreciation	11 814	12 347	12 747		13 047
Tangible Fixed Assets Depreciation Charged In Period		533	400		300
Tax On Profit Or Loss On Ordinary Activities	6 644	7 518
Total Dividend Payment		25 000
Turnover Gross Operating Revenue	48 549	55 485
U K Current Corporation Tax	6 644	7 518

Company staff

Linzi D.

Role: Secretary

Appointed: 01 July 2003

Latest update: 16 December 2023

Simon H.

Role: Director

Appointed: 01 July 2003

Latest update: 16 December 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Simon Harrington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linzi D.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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