Simons And Son Limited in Stoke-on-trent, ST8 7DE

Description

Data updated on: 01-11-2023

Simons And Son Limited has been in the United Kingdom for at least 14 years. Started with Registered No. 07240462 in 2010, the firm is registered at 26 Duke Street, Stoke-on-trent ST8 7DE. This firm's declared SIC number is 49410 which means Freight transport by road. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-04-30.

For 14 years, the following business has only been overseen by an individual managing director: Nicholas S. who has been guiding it since 2010-04-30.

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 238	-1 866	6 252	19 358	1 375	9 123

Balance Sheet
Cash Bank In Hand	3 848	6 852	10 772	24 916	9 563
Current Assets	3 848	6 852	10 772	24 916	9 563	31 401	19 516	19 510	19 513	45 566	53 085
Net Assets Liabilities Including Pension Asset Liability	-5 238	-1 866	6 252	19 358	1 375	9 123
Net Assets Liabilities						9 123	14 203	15 285	14 655	36 605	38 069

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 239	-1 867	6 251	19 357	1 374
Shareholder Funds	-5 238	-1 866	6 252	19 358	1 375	9 123

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 086
Net Current Assets Liabilities	-5 238	-1 866	6 252	19 358	1 375	9 123	14 203	15 285	14 655	36 605	38 069
Total Assets Less Current Liabilities	-5 238	-1 866	6 252	19 358	1 375	9 123	14 203	15 285	14 655	36 605	38 069
Average Number Employees During Period							1	1	1	1	1
Creditors						22 278	5 313	4 225	4 858	8 961	15 016
Creditors Due Within One Year	9 086	8 718	4 520	5 558	8 188	22 278
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1

Company staff

Nicholas S.

Role: Director

Appointed: 30 April 2010

Latest update: 26 February 2024

People with significant control

Nicholas S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Simons And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Paul A.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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