Simon Hollingworth & Associates Limited in Basildon, SS15 5RN

Description

Data updated on: 01-11-2023

Simon Hollingworth & Associates Limited is officially located at Basildon at 42 Basildon Drive. Anyone can search for the company by the zip code - SS15 5RN. This company has been operating on the UK market for twenty four years. This business is registered under the number 03931284 and their official status is active. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Its latest accounts cover the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Fri, 17th Feb 2023.

From the information we have gathered, this particular company was established in 2000 and has so far been run by four directors, out of whom two (Dawn W. and Simon H.) are still participating in the company's duties. To support the directors in their duties, the abovementioned company has been utilizing the skills of Philip W. as a secretary since 2000.

Simon H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 384	47 464	-15 264	-14 734	3 981	14 908	26 690

Balance Sheet
Cash Bank In Hand	72 130	20 192	147	47 526	58 713
Current Assets	77 094	68 503	4 496	47 526	58 713	18 544	30 394	14 030	16 993	38 329	73 557	244 429	363 341
Debtors	4 964	48 311	4 349
Net Assets Liabilities Including Pension Asset Liability	45 384	47 464	-15 264	-4 602	3 981	14 908	26 690
Tangible Fixed Assets	2 746	2 197	1 659	1 360	285
Net Assets Liabilities							26 690	19 480	5 079	14 993	40 431	244 680	364 129

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 382	47 462	-15 266	-4 604	-7 157
Shareholder Funds	45 384	47 464	-15 264	-14 734	3 981	14 908	26 690

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	34 456	23 236
Fixed Assets	2 746	2 197	1 659	1 360	1 360	1 115	1 115	1 115	1 115	1 115	1 115	251	788
Net Current Assets Liabilities	42 638	45 267	1 726	42 712	42 545	13 793	25 575	8 532	3 964	13 878	39 316	210 956	363 341
Tangible Fixed Assets Cost Or Valuation	35 955	35 955	35 955	35 955	8 431
Tangible Fixed Assets Depreciation	33 209	33 758	34 296	34 595	8 146
Tangible Fixed Assets Depreciation Charge For Period		549
Total Assets Less Current Liabilities	45 384	47 464	3 385	44 072	42 830	14 908	26 690	19 480	5 079	14 993	40 431	212 071	364 129
Average Number Employees During Period									2	3	3	3	3
Creditors							4 819	5 498	13 029	24 451	34 241	54 251
Creditors Due After One Year			18 649	58 806	49 985
Creditors Due Within One Year		23 236	2 770	4 814	57 343	4 751	4 819
Tangible Fixed Assets Depreciation Charged In Period			538	299	60
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 509
Tangible Fixed Assets Disposals					27 524

Company staff

Dawn W.

Role: Director

Appointed: 04 January 2010

Latest update: 27 April 2024

Simon H.

Role: Director

Appointed: 18 February 2000

Latest update: 27 April 2024

Philip W.

Role: Secretary

Appointed: 18 February 2000

Latest update: 27 April 2024

Elisabeth A.

Role: Director

Appointed: 04 January 2010

Resigned: 07 April 2016

Latest update: 27 April 2024

Dawn W.

Role: Director

Appointed: 01 April 2000

Resigned: 04 May 2003

Latest update: 27 April 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2000

Resigned: 18 February 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 27 April 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 February 2000

Resigned: 18 February 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 27 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Simon Hollingworth & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Simon H.

Philip W.

Elisabeth A.

Dawn W.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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