Simon North Associates Ltd. in Wells, BA5 2PQ

Description

Data updated on: 01-11-2023

Simon North Associates is a company located at BA5 2PQ Wells at 37 Chamberlain Street. The firm was established in 2003 and is established as reg. no. 04801866. The firm has been operating on the English market for twenty one years now and the state is active. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2023/08/31 and the latest annual confirmation statement was filed on 2023/06/17.

Presently, the following business is supervised by a solitary director: Simon N., who was appointed twenty one years ago. In addition, the director's assignments are supported by a secretary - Martin B., who was chosen by the following business on 2003-06-17.

Executives who control the firm include: Simon N. owns over 1/2 to 3/4 of company shares . Annabelle N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	-4 338	-4 338	-4 338	-4 338	-4 338	-4 338

Balance Sheet
Current Assets							9 913	6 065	14 279	23 438	32 829	11 899	45 094
Net Assets Liabilities Including Pension Asset Liability	-4 338	-4 338	-4 338	-4 338	-4 338	-4 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 438	-4 438	-4 438	-4 438	-4 438	-4 438
Shareholder Funds	-4 338	-4 338	-4 338	-4 338	-4 338	-4 338

Other Financial Data
Amount Specific Advance Or Credit Directors						4 338	4 613	5 570	8 394	10 552	16 933	1 128	53
Amount Specific Advance Or Credit Made In Period Directors							41 716	51 130	70 391	51 821	58 365	62 363	48 170
Amount Specific Advance Or Credit Repaid In Period Directors							32 765	50 173	67 567	49 663	51 984	78 168	49 351
Average Number Employees During Period								1	1	1	1	1	1
Creditors						4 338	10 000	5 919	13 933	23 124	32 780	11 836	21 291
Fixed Assets							269	135			51	38	28
Net Current Assets Liabilities	-4 338	-4 338	-4 338	-4 338	-4 338	-4 338	-87	146	346	314	49	63	23 803
Total Assets Less Current Liabilities	-4 338	-4 338	-4 338	-4 338	-4 338	-4 338	182	281	346	314	100	101	23 831
Creditors Due Within One Year	4 338	4 338	4 338	4 338	4 338	4 338
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Martin B.

Role: Secretary

Appointed: 17 June 2003

Latest update: 17 April 2024

Simon N.

Role: Director

Appointed: 17 June 2003

Latest update: 17 April 2024

People with significant control

Simon N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Annabelle N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 October 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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
End Date For Period Covered By Report	2013-08-31

Simon North Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Simon N.

People with significant control

Simon N.

Annabelle N.

Accounts Documents

Company filings

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