Simpson Analysis & Software Limited in Somerset, BA21 5XP

Description

Data updated on: 01-11-2023

Simpson Analysis & Software has been operating on the market for at least sixteen years. Registered under 06497178, the company is considered a Private Limited Company. You can contact the office of the company during its opening hours under the following address: 25 Wilton Road Yeovil, BA21 5XP Somerset. This company's Standard Industrial Classification Code is 99999 meaning Dormant Company. Simpson Analysis & Software Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent confirmation statement was released on Tue, 7th Feb 2023.

Concerning the following business, the full scope of director's tasks have so far been fulfilled by Martin S. who was designated to this position on 2008-02-07. Another limited company has been appointed as one of the secretaries of this company: First Choice Consulting Limited.

Martin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	28 169	37 173	47 549	58 367	68 433	76 788	81 273

Balance Sheet
Current Assets	46 709	56 658	69 182	78 226	95 173	104 839	129 912	138 418	86 379	56 652	26 717	6 718	6 720
Net Assets Liabilities							81 273	75 241	45 188	14 783	4 382	434	93
Cash Bank In Hand	43 953	56 658	69 182	76 927
Debtors	2 756			1 299
Net Assets Liabilities Including Pension Asset Liability	28 169	37 173	47 549	58 367	68 433	76 788	81 273
Tangible Fixed Assets	1 022	766	574	430

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 168	37 172	47 548	58 366
Shareholder Funds	28 169	37 173	47 549	58 367	68 433	76 788	81 273

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							48 819	63 312	41 292	41 944	22 391	6 326	6 658
Fixed Assets	1 022	766	574	430	322	241	180	135	101	75	56	42	31
Net Current Assets Liabilities	46 709	36 407	46 975	57 937	68 111	76 547	81 093	75 106	45 087	14 708	4 326	392	62
Total Assets Less Current Liabilities	47 731	57 424	47 549	58 367	68 433	76 788	81 273	75 241	45 188	14 783	4 382	434	93
Creditors Due After One Year	19 562	20 251
Creditors Due Within One Year		20 251	22 207	20 289	27 062	28 292	48 819
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 594	1 594	1 594	1 594
Tangible Fixed Assets Depreciation	572	828	1 020	1 164
Tangible Fixed Assets Depreciation Charged In Period		256	192	144

Company staff

First Choice Consulting Limited

Role: Corporate Secretary

Appointed: 07 February 2008

Address: Rex Road, Higher Odcombe, Yeovil, Somerset, BA22 8XP, United Kingdom

Latest update: 17 January 2024

Martin S.

Role: Director

Appointed: 07 February 2008

Latest update: 17 January 2024

People with significant control

Martin S.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 November 2012
Annual Accounts 04 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simpson Analysis & Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Choice Consulting Limited

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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