Simpart No.256 Limited in High Wycombe, HP12 3RH

Description

Data updated on: 01-11-2023

Simpart No.256 started its business in 2003 as a Private Limited Company with reg. no. 04782387. This particular business has been functioning for 21 years and it's currently active. The firm's office is located in High Wycombe at C/o Morris & Shah Ltd, Office 10,. Anyone can also locate the firm using its postal code : HP12 3RH. This business's declared SIC number is 90030 and has the NACE code: Artistic creation. Simpart No.256 Ltd reported its account information for the financial year up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/05/12.

From the data we have, the following limited company was formed in 2003 and has so far been overseen by two directors. In order to provide support to the directors, this particular limited company has been utilizing the skills of Michael G. as a secretary since August 2016.

Executives who have control over the firm are as follows: Karl H. owns 1/2 or less of company shares. Richard S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 859	17 478	27 485	32 460

Balance Sheet
Cash Bank On Hand				11 072	21 097	13 509	1 729	22 821	1 043	3 843	570
Current Assets	28 987	24 495	162 537	186 822	29 464	36 647	25 806	51 400	24 181	26 843	23 570
Debtors	25 555	18 000	146 945	175 750	8 367	23 138	24 077	28 579	23 138	23 000	23 000
Net Assets Liabilities				32 460	28 464	28 569	21 745	20 841	19 723	20 568	20 920
Other Debtors				17 199	1 376	138	138	138	138
Cash Bank In Hand	3 432	6 495	15 592	11 072

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 857	17 476	27 483	32 458
Shareholder Funds	13 859	17 478	27 485	32 460

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3	1
Creditors				154 362	1 000	8 078	4 061	30 559	4 458	6 275	2 650
Net Current Assets Liabilities			27 485	32 460	28 464	28 569	21 745	20 841	19 723	20 568	20 920
Other Creditors				73 679	1 000	1 324	2 129	4 099	3 779	4 000	2 650
Other Taxation Social Security Payable				44 630
Taxation Social Security Payable						6 754	1 932	26 460	679	2 275
Trade Creditors Trade Payables				36 053
Trade Debtors Trade Receivables				158 551	6 991	23 000	23 939	28 441	23 000	23 000	23 000
Creditors Due Within One Year	15 128	7 017	135 052	154 362
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	13 859	17 478	27 485	32 460