Simon Wormington Limited in Kidderminster, DY10 1TH

Description

Data updated on: 01-11-2023

This Simon Wormington Limited company has been offering its services for 15 years, as it's been established in 2009. Started with Companies House Reg No. 06935049, Simon Wormington was set up as a Private Limited Company located in 218 Chester Road North, Kidderminster DY10 1TH. This enterprise's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2023-06-30 is the last time company accounts were reported.

There seems to be a number of two directors supervising this firm at the moment, specifically Madlyn G. and Timothy W. who have been utilizing the directors tasks for 4 years.

Timothy W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	1 363	1 782	2 004	741	-7 976

Balance Sheet
Cash Bank In Hand	11 653	6 802	11 265	9 118	3 915
Current Assets	12 653	8 802	13 265	11 394	8 796
Debtors				176	2 881
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 363	1 782	2 004	741	-7 976
Stocks Inventory	1 000	2 000	2 000	2 100	2 000
Tangible Fixed Assets	2 250	1 688	1 266	950	3 552

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 362	1 781	2 003	740	-7 977
Shareholder Funds	1 363	1 782	2 004	741	-7 976

Other Financial Data
Creditors Due After One Year					8 750
Creditors Due Within One Year	23 090	13 371	12 274	11 413	11 574
Fixed Assets	12 250	6 688	1 266	950	3 552
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-10 437	-4 569	991	-19	-2 778
Provisions For Liabilities Charges	450	337	253	190
Tangible Fixed Assets Additions					3 786
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	6 786
Tangible Fixed Assets Depreciation	750	1 312	1 734	2 050	3 234
Tangible Fixed Assets Depreciation Charged In Period		562		316	1 184
Total Assets Less Current Liabilities	1 813	2 119	2 257	931	774

Company staff

Madlyn G.

Role: Director

Appointed: 02 January 2020

Latest update: 25 April 2024

Timothy W.

Role: Director

Appointed: 16 June 2009

Latest update: 25 April 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Simon Wormington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madlyn G.

Timothy W.

Yomtov J.

People with significant control

Timothy W.

Accounts Documents

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