Simon R Fowler Ltd in Oxted, RH8 0ND

Description

Data updated on: 01-11-2023

Simon R Fowler Ltd with reg. no. 07434879 has been on the market for 14 years. The Private Limited Company can be found at 20 Westlands Way, in Oxted and company's area code is RH8 0ND. This company's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. Simon R Fowler Limited reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2022-11-10.

Since 2010-11-10, this business has only been overseen by 1 managing director: Simon F. who has been supervising it for 14 years.

Simon F. is the individual who controls this firm, owns 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 826	7 561	121	-7 095

Balance Sheet
Cash Bank In Hand	6 182	10 170	2 465	4 156
Cash Bank On Hand				4 156	31 363	1 182	38 041	65 110	55 285	34 820	12 470
Current Assets	12 670	28 449	7 551	21 344	45 209
Debtors	6 488	18 279	5 086	17 188	13 550	17 247	3 000	1 000		10 000	11 529
Net Assets Liabilities				-7 095	25 005	12 113	17 564	32 188	9 455	-1 623	-5 510
Net Assets Liabilities Including Pension Asset Liability	6 826	7 561	121	-7 095
Property Plant Equipment				4 333	9 073	23 729	17 797	13 348	10 011	7 508	5 631
Tangible Fixed Assets	9 591	8 050	5 820	4 333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 726	7 461	21	-7 195
Shareholder Funds	6 826	7 561	121	-7 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 059	17 117
Average Number Employees During Period					2
Creditors				32 551	28 981	21 171	35 171	43 940	5 283	10 608	1 943
Creditors Due After One Year	5 208	2 708	208
Creditors Due Within One Year	9 481	25 581	12 666	32 551
Increase From Depreciation Charge For Year Property Plant Equipment					3 058
Net Current Assets Liabilities	3 189	2 868	-5 115	-11 207	12 492	-2 742	5 870	22 170	50 002	34 212	22 056
Number Shares Allotted		100		100		100	100	100	100	100	100
Par Value Share		1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				18 392	26 190
Provisions For Liabilities Balance Sheet Subtotal				221	1 285
Provisions For Liabilities Charges	746	649	376	221
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		799		225
Tangible Fixed Assets Cost Or Valuation	17 368	18 167	18 167	18 392
Tangible Fixed Assets Depreciation	7 777	10 117	12 347	14 059
Tangible Fixed Assets Depreciation Charged In Period		2 340		1 712
Total Additions Including From Business Combinations Property Plant Equipment					7 798
Total Assets Less Current Liabilities	12 780	10 918	705	-6 874	25 005	20 987	23 667	35 518	60 013	41 720	27 687

Company staff

Simon F.

Role: Director

Appointed: 10 November 2010

Latest update: 10 March 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Simon R Fowler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Simon R Fowler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014