Simon & Son Ltd in Sunderland, SR4 9QG

Description

Data updated on: 01-11-2023

This firm is known as Simon & Son Ltd. The firm was started fifteen years ago and was registered with 07007622 as its registration number. This head office of the firm is registered in Sunderland. You can contact it at 7-9 Gerrard Road, Grindon. This firm currently known as Simon & Son Ltd, was earlier listed under the name of Gerrard Street Postal Services & General Dealers. The change has occurred in 2009-10-20. This business's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. September 30, 2022 is the last time when the accounts were reported.

In order to be able to match the demands of its clientele, the business is continually led by a body of three directors who are Jaskeran B., Narinder K. and Santokh S.. Their outstanding services have been of pivotal use to the business for fifteen years.

Previous company's names
Simon & Son Ltd 2009-10-20
Gerrard Street Postal Services & General Dealers Ltd 2009-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 210	-680	5 487	19 538	19 538	20 707	32 786

Balance Sheet
Cash Bank On Hand								52 069	63 969
Current Assets	39 492	40 239	58 246	69 262	69 262	68 764	106 313	75 169	90 169	85 113	107 932	110 395	108 431
Net Assets Liabilities							24 145	23 658	14 229	3 460	46 960	50 956	42 472
Property Plant Equipment								58 403	63 623
Total Inventories								23 100	26 200
Cash Bank In Hand	27 092	26 639	41 846	46 462	47 464	47 464
Intangible Fixed Assets	67 514	60 470	46 382	39 338	39 338	32 294
Net Assets Liabilities Including Pension Asset Liability	2 210	-680	5 487	19 538	16 985	20 707	32 786
Stocks Inventory	12 400	15 400	16 400	22 800	23 100	21 300
Tangible Fixed Assets	84 873	72 578	68 158	68 831	68 831	65 282

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	2 207	-683	5 484	19 535	19 535	20 704
Shareholder Funds	2 210	-680	5 487	19 538	19 538	20 707	32 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								59 287	66 331
Accumulated Depreciation Impairment Property Plant Equipment								35 166	26 446
Additions Other Than Through Business Combinations Property Plant Equipment									10 500
Creditors							148 132	121 076	133 527	103 809	112 073	108 283	114 828
Finance Lease Liabilities Present Value Total									10 154
Fixed Assets	152 387	138 530	114 540	103 916	108 169	97 576	87 615	69 565	67 741	57 579	57 382	57 494	48 869
Increase From Amortisation Charge For Year Intangible Assets									7 044
Increase From Depreciation Charge For Year Property Plant Equipment									4 025
Intangible Assets								11 162	4 118
Intangible Assets Gross Cost								70 449	70 449
Net Current Assets Liabilities	-150 177	-139 210	-109 053	-88 631	-88 631	-76 869	106 313	45 907	43 358	46 006	7 768	6 538	6 397
Other Creditors								119 897	122 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 745
Other Disposals Property Plant Equipment									14 000
Property Plant Equipment Gross Cost								93 569	90 069
Taxation Social Security Payable								7 975	6 741
Total Assets Less Current Liabilities	2 210	-680	5 487	4 297	16 985	166 340	193 928	23 658	24 383	57 869	54 428	50 956	42 472
Trade Creditors Trade Payables								6 354	6 183
Average Number Employees During Period									7	8	8	8	8
Capital Employed		4 981	5 487
Creditors Due Within One Year	189 669	179 449	167 299	157 893	157 893	145 633
Intangible Fixed Assets Aggregate Amortisation Impairment	2 935	9 979	24 067	31 111	31 111	38 155
Intangible Fixed Assets Amortisation Charged In Period		7 044	7 044	7 044	7 044	7 044
Intangible Fixed Assets Cost Or Valuation	70 449	70 449	70 449	70 449	70 449	70 449
Number Shares Allotted			3
Par Value Share			1
Creditors Due After One Year						145 633	161 142
Tangible Fixed Assets Cost Or Valuation	87 966	87 966	87 966	87 966	92 970	92 970
Tangible Fixed Assets Depreciation	3 093	15 388	19 808	23 388	24 139	27 688
Tangible Fixed Assets Depreciation Charged In Period		6 813	4 420	3 580	3 549	3 549
Share Capital Allotted Called Up Paid		3	3

Company staff

Jaskeran B.

Role: Director

Appointed: 03 September 2009

Latest update: 22 July 2024

Narinder K.

Role: Director

Appointed: 03 September 2009

Latest update: 22 July 2024

Santokh S.

Role: Director

Appointed: 03 September 2009

Latest update: 22 July 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Simon & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaskeran B.

Narinder K.

Santokh S.

Accounts Documents

Company filings

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