Simonds Of Botesdale Limited in Diss, IP22 4GX

Description

Data updated on: 01-11-2023

The firm is located in Diss under the following Company Registration No.: 02299468. This firm was started in 1988. The main office of the firm is situated at Roswald House Oak Drive. The zip code is IP22 4GX. The firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Simonds Of Botesdale Ltd reported its latest accounts for the financial period up to Monday 31st October 2022. The company's most recent confirmation statement was released on Tuesday 10th January 2023.

Simonds Of Botesdale Ltd is a large-sized transport company with the licence number PF0000705. The firm has two transport operating centres in the country. In their subsidiary in Diss , 2 machines are available. The centre in Diss on Oak Drive has 50 machines.

In order to satisfy its clientele, the business is being directed by a body of two directors who are Martyn S. and Robin S.. Their joint efforts have been of prime importance to this specific business since November 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	142 965	166 625	677 114	801 083	290 708
Current Assets	699 093	828 356	1 441 989	1 630 086	1 309 719
Debtors	428 226	560 116	650 834	717 002	930 383
Net Assets Liabilities	362 081	370 794	410 865	822 311	832 389
Other Debtors	108 218	235 497	238 512	239 463	237 399
Property Plant Equipment	1 694 331	1 647 122	1 595 702	1 576 473	1 558 451
Total Inventories	127 902	101 615	114 041	112 001	88 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 154 982	3 130 541	3 311 966	2 967 072	2 846 957
Additions Other Than Through Business Combinations Property Plant Equipment		150 505	130 005	255 426	198 230
Average Number Employees During Period	74	71	75	75	74
Bank Borrowings Overdrafts	23 500	50 000	11 952	31 708	35 098
Creditors	1 017 698	1 096 782	1 495 914	1 246 560	897 660
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		215 467		522 965	267 729
Disposals Property Plant Equipment		222 155		619 549	336 367
Future Minimum Lease Payments Under Non-cancellable Operating Leases	376 754	380 098	271 861	334 098	579 371
Increase From Depreciation Charge For Year Property Plant Equipment		191 026	181 425	178 071	147 614
Net Current Assets Liabilities	-318 605	-268 426	-53 925	383 526	412 059
Number Shares Issued Fully Paid	700 000	700 000	700 000	700 000	700 000
Other Creditors	645 102	828 052	1 143 906	756 267	435 043
Other Taxation Social Security Payable	112 332	43 656	77 836	151 122	95 482
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	4 849 313	4 777 663	4 907 668	4 543 545	4 405 408
Taxation Including Deferred Taxation Balance Sheet Subtotal	235 636	231 023	254 248	250 946	329 062
Total Assets Less Current Liabilities	1 375 726	1 378 696	1 541 777	1 959 999	1 970 510
Trade Creditors Trade Payables	236 764	175 074	262 220	307 463	332 037
Trade Debtors Trade Receivables	320 008	324 619	412 322	477 539	692 984

Company staff

Martyn S.

Role: Secretary

Latest update: 2 April 2024

Martyn S.

Role: Director

Appointed: 30 November 1991

Latest update: 2 April 2024

Executives who control the firm include: Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robin S.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martyn S.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Simonds Of Botesdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Martyn S.

Robin S.

Adrian T.

Jean B.

David S.

Denis S.

People with significant control

Robin S.

Martyn S.

Accounts Documents

Company Vehicle Operator Data

94 Victoria Road

City

Postal code

No. of Vehicles

Roswald House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies