Simon Winter Marine Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Started with Reg No. 05688779 18 years ago, Simon Winter Marine Limited is a Private Limited Company. The business latest office address is First Floor Templeback, 10 Temple Back Bristol. This firm's SIC code is 65120, that means Non-life insurance. 2022-12-31 is the last time when the company accounts were filed.

On Fri, 16th Mar 2018, the firm was recruiting a Office Administrator/Account Handler to fill a part time position in the insurance in Seaton, South West. They offered a part time job with wage £10.00 per hour. The offered job required higher education students and graduates with no experience and an education A level or its equivalent.

The company has a single managing director at the moment leading the company, specifically Simon W. who's been carrying out the director's duties since 2006/01/26.

Simon W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 666	36 090	35 478	35 969	33 120

Balance Sheet
Cash Bank On Hand					27 285	42 875
Current Assets	58 102	65 618	78 552	79 098	72 216	86 802	89 345	86 508	59 054	76 043	135 642	74 752
Debtors	49 302	45 810	44 544	50 813	44 932	43 927
Net Assets Liabilities					33 121	43 697	50 424	52 944	47 758	60 443	69 107	65 606
Other Debtors					41 195	40 343
Property Plant Equipment					3 656	4 162
Cash Bank In Hand	8 800	19 808	34 008	28 285	27 284
Net Assets Liabilities Including Pension Asset Liability	24 666	36 090	35 478	35 969	33 120
Tangible Fixed Assets	3 186	4 730	4 510	3 714	3 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	24 664	36 088	35 476	35 967	33 119
Shareholder Funds	24 666	36 090	35 478	35 969	33 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 650	-1 650	-1 650	-2 997	-1 707	-1 794
Accumulated Depreciation Impairment Property Plant Equipment					9 827	11 213
Additions Other Than Through Business Combinations Property Plant Equipment						1 892
Administrative Expenses					92 344	90 669
Average Number Employees During Period					5	2	3	3	4	4	3	3
Bank Borrowings					13 857	11 857
Comprehensive Income Expense					26 403	49 076
Cost Sales					539
Creditors					42 752	47 267	43 393	37 626	14 946	17 785	50 000	13 558
Depreciation Expense Property Plant Equipment					1 235	1 386
Dividend Per Share Interim					29 250	38 500
Dividends Paid					-29 250	-38 500
Fixed Assets	3 186	4 730	4 510	3 714	3 655		3 842	4 255	3 844	3 558	3 199	2 820
Gross Profit Loss					126 018	152 442
Increase From Depreciation Charge For Year Property Plant Equipment						1 386
Interest Payable Similar Charges Finance Costs					688	575
Net Current Assets Liabilities	21 480	31 360	30 968	32 255	29 465	39 535	48 232	50 339	45 564	59 882	117 615	64 580
Operating Profit Loss					33 674	61 773
Other Creditors					28 063	34 475
Other Interest Receivable Similar Income Finance Income					32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 280	1 457	1 456	1 624	2 536	3 386
Profit Loss					26 403	49 076
Profit Loss On Ordinary Activities Before Tax					33 018	61 198
Property Plant Equipment Gross Cost					13 483	15 375
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 615	12 122
Total Assets Less Current Liabilities							52 074	54 594	49 408	63 440	120 814	67 400
Total Borrowings					13 857	11 857
Trade Creditors Trade Payables					832	935
Trade Debtors Trade Receivables					3 737	3 584
Turnover Revenue					126 557	152 442
Creditors Due Within One Year	36 622	34 258	47 584	46 842	42 751
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Simon W.

Role: Director

Appointed: 26 January 2006

Latest update: 10 January 2024

Crw Services Ltd

Role: Corporate Secretary

Appointed: 07 January 2008

Resigned: 23 December 2011

Address: Queen Street, Colyton, Devon, EX24 6JU

Latest update: 10 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 2006

Resigned: 26 January 2006

Address: London, NW8 8EP

Latest update: 10 January 2024

Jordan Company Secretaries Limited

Role: Corporate Secretary

Appointed: 26 January 2006

Resigned: 18 December 2007

Address: Bristol, BS1 6JS

Latest update: 10 January 2024

People with significant control

Simon W.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 August 2014

Office Administrator/Account Handler in Seaton, posted on Friday 16th March 2018
Region / City	South West, Seaton
Industry	Insurance industry
Salary	£10.00 per hour
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	an A level or its equivalent

Office Administrator/Account Handler in Seaton, posted on Friday 16th March 2018

Region / City

South West, Seaton

Industry

Insurance industry

Salary

£10.00 per hour

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

an A level or its equivalent

Simon Winter Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Crw Services Ltd

Swift Incorporations Limited

Jordan Company Secretaries Limited

People with significant control

Simon W.

Accounts Documents

Jobs and Vacancies at Simon Winter Marine Ltd

Company filings

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