Simon Smee Limited in West Sussex, PO19 1DP

Description

Data updated on: 01-11-2023

Located in 30b Southgate, West Sussex PO19 1DP Simon Smee Limited is categorised as a Private Limited Company registered under the 03332792 registration number. This company was founded twenty seven years ago. This business's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Its latest accounts describe the period up to Tuesday 5th April 2022 and the most recent annual confirmation statement was filed on Monday 13th March 2023.

Since 13th March 1997, this business has only been supervised by an individual managing director: Simon S. who has been supervising it for twenty seven years. Another limited company has been appointed as one of the secretaries of this company: Robert Sadler And Company Ltd.

Simon S. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 400	4 681	92	889	75	6

Balance Sheet
Cash Bank In Hand	3 998	2 766	7 036	1 579	1 429	872
Cash Bank On Hand						872	2 323	332	1 806	993
Current Assets	4 698	4 654	7 834	2 279	4 264	8 115	8 457	4 782	5 350	4 537	17 891	7 063
Debtors	0	1 188	98		2 135	6 543	5 434	3 750	2 844	2 844	17 191	6 363
Net Assets Liabilities						6	41	56	2 317	607	-5 032	-14 294
Net Assets Liabilities Including Pension Asset Liability	5 400	4 681	92	889	75	6
Other Debtors						3 683	5 434
Property Plant Equipment						10 151	7 613	5 711	4 283	3 213	2 410	1 808
Stocks Inventory	700	700	700	700	700	700
Tangible Fixed Assets	4 948	3 711	2 782	18 045	13 533	10 151
Total Inventories						700	700	700	700	700	700	700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 398	4 679	90	887	73	4
Shareholder Funds	5 400	4 681	92	889	75	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 356	18 894	20 796	22 224	23 294	24 097	24 699
Average Number Employees During Period							1		1	1	1	1
Creditors						9 407	9 223	5 453	1 898	234	15 534	234
Creditors Due After One Year				12 685	11 046	9 407
Creditors Due Within One Year		3 516	10 524	6 750	6 676	8 853
Finance Lease Liabilities Present Value Total						9 407
Increase From Depreciation Charge For Year Property Plant Equipment							2 538	1 902	1 428	1 070	803	602
Net Current Assets Liabilities	737	1 138	-2 690	-4 471	-2 412	-738	1 651	-202	-68	-2 372	8 092	-15 868
Number Shares Allotted			2	2	2	2
Other Creditors						1 080	9 223
Other Taxation Social Security Payable						6 132	4 527
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 507	26 507	26 507	26 507	26 507	26 507
Provisions For Liabilities Charges	285	168
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				23 631
Tangible Fixed Assets Cost Or Valuation	20 513	20 513	20 513	26 507	26 507
Tangible Fixed Assets Depreciation	15 565	16 802	17 731	8 462	12 974	16 356
Tangible Fixed Assets Depreciation Charged In Period			929	6 014	4 512	3 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 283
Tangible Fixed Assets Disposals				17 637
Total Assets Less Current Liabilities	5 685	4 849	92	13 574	11 121	9 413	9 264	5 509	4 215	841	10 502	-14 060
Trade Creditors Trade Payables						2	1 199
Trade Debtors Trade Receivables						2 860
Creditors Due Within One Year Total Current Liabilities	3 961	3 516
Fixed Assets	4 948	3 711
Tangible Fixed Assets Depreciation Charge For Period		1 237

Company staff

Robert Sadler And Company Ltd

Role: Corporate Secretary

Appointed: 12 March 2008

Address: Southgate, Chichester, West Sussex, PO19 1DP, England

Latest update: 19 February 2024

Simon S.

Role: Director

Appointed: 13 March 1997

Latest update: 19 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	03 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	6 June 2013

Simon Smee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Sadler And Company Ltd

Simon S.

Swift Incorporations Limited

Penelope S.

People with significant control

Simon S.

Accounts Documents

Company filings

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