Simon Peart Consulting Limited in N.e.lincolnshire, DN31 2AB

Description

Data updated on: 01-11-2023

Simon Peart Consulting Limited is a Private Limited Company, that is located in 28 Dudley Street, Grimsby in N.e.lincolnshire. The headquarters' zip code is DN31 2AB. This business has been registered on 2006-05-05. Its reg. no. is 05808078. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2022/05/31 is the last time when the company accounts were filed.

According to this specific company's directors directory, for 14 years there have been two directors: Karen P. and Simon P.. To find professional help with legal documentation, this specific business has been utilizing the skillset of Karen P. as a secretary since May 2006.

Executives who control the firm include: Simon P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen P. 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	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
Net Worth	48 802	57 948	58 542	63 828	89 157

Balance Sheet
Cash Bank In Hand	13 701	27 143	18 671	7 734	25 175
Cash Bank On Hand					25 175	41 360	31 949	63 879	53 430	50 882	20 638	7 328
Current Assets	28 601	31 912	31 273	20 214	46 880	83 534	73 786	86 384	84 493	64 170	20 638	26 149
Debtors	14 900	4 769	12 602	12 480	21 705	42 174	41 837	22 505	31 063	13 288		18 821
Net Assets Liabilities					89 157	127 700	137 583	152 968	167 103	173 328	141 083	136 479
Net Assets Liabilities Including Pension Asset Liability	48 802	57 948	58 542	63 828	89 157
Other Debtors						7 667	4 285	4 505	4 659	6 238
Property Plant Equipment					12 042	27 851	20 687	15 390	12 209	870	632
Tangible Fixed Assets	49 924	69 538	52 991	15 453	12 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 702	57 848	58 442	63 728	89 057
Shareholder Funds	48 802	57 948	58 542	63 828	89 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 482	8 828	15 992	21 289	25 351	3 352	3 590	3 978
Additions Other Than Through Business Combinations Investment Property Fair Value Model							68 704
Administrative Expenses	55 314	35 677
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Borrowings	222 435	227 641
Bank Borrowings Overdrafts					205 934	186 000	229 626	224 143	218 753	218 384	219 601	220 056
Creditors					205 934	211 628	251 618	242 499	233 473	218 384	219 601	220 056
Creditors Due After One Year	259 867	276 501	257 161	211 809	205 934
Creditors Due Within One Year	43 916	41 061	42 621	34 090	37 891
Debtors Due Within One Year	14 900	4 769
Depreciation Tangible Fixed Assets Expense	339	453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 886				37 759
Disposals Property Plant Equipment						26 819				149 144
Finance Lease Liabilities Present Value Total						25 628	21 992	18 356	14 720
Fixed Assets	323 984	343 598	327 051	289 513	286 102	301 911	363 451	358 154	354 973	343 634	343 396	344 097
Gain Loss From Disposal Fixed Assets		7 547
Increase From Depreciation Charge For Year Property Plant Equipment						8 232	7 164	5 297	4 062	15 760	238	388
Interest Payable Similar Charges	9 980	14 107
Investment Property					274 060	274 060	342 764	342 764	342 764	342 764	342 764	342 764
Investment Property Fair Value Model					274 060	274 060	342 764	342 764	342 764	342 764	342 764
Net Current Assets Liabilities	-15 315	-9 149	-11 348	-13 876	8 989	37 417	25 750	37 313	45 603	48 078	17 408	12 691
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	37 432	48 860
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10 719	13 870
Operating Profit Loss	90 701	96 099
Other Creditors					9 053	4 115	10 241	11 252	6 541	5 482	3 055	2 336
Other Creditors Due Within One Year	15 993	4 188
Other Interest Receivable Similar Income	1	2
Other Operating Income	13 501	15 900
Other Taxation Social Security Payable					28 838	38 366	34 159	34 183	28 713	10 610	175	11 122
Par Value Share		1	1	1	1
Profit Loss For Period	63 518	65 724
Profit Loss On Ordinary Activities Before Tax	80 722	81 994
Property Plant Equipment Gross Cost					29 524	36 679	36 679	36 679	37 560	4 222	4 222	5 311
Provisions For Liabilities Balance Sheet Subtotal											120	253
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		74 734	1 265		928
Tangible Fixed Assets Cost Or Valuation	81 709	78 238	77 649	29 734	29 524
Tangible Fixed Assets Depreciation	31 785	8 700	24 658	14 281	17 482
Tangible Fixed Assets Depreciation Charged In Period		15 867	17 689	9 623	4 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 952	1 731	20 000	1 024
Tangible Fixed Assets Disposals		78 205	1 854	47 915	1 138
Taxation Social Security Due Within One Year	17 204	23 003
Tax On Profit Or Loss On Ordinary Activities	17 204	16 270
Total Additions Including From Business Combinations Property Plant Equipment						33 974			881	115 806		1 089
Total Assets Less Current Liabilities	308 669	334 449	315 703	275 637	295 091	339 328	389 201	395 467	400 576	391 712	360 804	356 788
Total Dividend Payment		56 578
Trade Debtors Trade Receivables					21 705	34 507	37 552	18 000	26 404	7 050		18 821
Turnover Gross Operating Revenue	132 514	115 876
U K Current Corporation Tax	17 204	16 270
Director Remuneration Benefits Excluding Payments To Third Parties	29 612	30 389

Company staff

Karen P.

Role: Director

Appointed: 08 February 2010

Latest update: 1 April 2024

Karen P.

Role: Secretary

Appointed: 09 May 2006

Latest update: 1 April 2024

Simon P.

Role: Director

Appointed: 05 May 2006

Latest update: 1 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen P.

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 10th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10th October 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st December 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th November 2016
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 10th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10th January 2014

Simon Peart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Simon P.

Scott N.

Karen P.

People with significant control

Simon P.

Karen P.

Accounts Documents

Company filings

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