Simpson Associates Consulting Ltd in Oxfordshire, RG9 1AH

Description

Data updated on: 01-11-2023

This firm is widely known as Simpson Associates Consulting Ltd. It was established thirteen years ago and was registered with 07705993 as its registration number. This particular office of this firm is situated in Oxfordshire. You may find them at 8 Friday Street, Henley On Thames. This enterprise's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Simpson Associates Consulting Limited reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-07-15.

The knowledge we have about this firm's personnel suggests there are three directors: Gareth C., Ian R. and Thomas E. who became the part of the company on 2024-03-31, 2011-07-15.

The companies that control this firm are: Simpson Associates Consulting Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Henley-On-Thames at Friday Street, RG9 1AH and was registered as a PSC under the registration number 09433634.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	247 977	34 796	56 358	75 025	82 153	81 460
Current Assets	1 756 116	1 371 423	591 174	831 329	1 296 023	1 189 036
Debtors	1 508 139	1 336 627	534 816	756 304	1 213 870	1 107 576
Other Debtors	143 535	47 876	2 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 862	18 344	28 826	39 308
Amounts Owed By Related Parties			199 030	755 804	1 213 870	1 106 876
Amounts Owed To Group Undertakings		1 101 936	312 000	5 027	236 941	781 234
Average Number Employees During Period	52	56	62	62	48	53
Corporation Tax Payable			3 273	113 615	32 000	192 918
Creditors	1 755 451	1 370 910	748 435	836 889	1 054 851	1 246 282
Dividends Paid On Shares			117 461
Fixed Assets				1 073 578	579 796	86 015
Increase From Amortisation Charge For Year Intangible Assets			7 862	10 482	10 482	10 482
Intangible Assets			117 461	106 979	96 497	86 015
Intangible Assets Gross Cost			125 323	125 323	125 323
Investments Fixed Assets			1 336 838	966 599	483 299
Investments In Group Undertakings Participating Interests				966 599	483 299
Net Current Assets Liabilities	665	513	-157 261	-5 560	241 172	-57 246
Number Shares Issued Fully Paid		2		10 000
Other Creditors	1 615 991	1 174 451	183 966	556 863	614 707
Other Taxation Social Security Payable	104 773	186 083	196 567	131 073	145 147	203 712
Par Value Share		1		10
Prepayments Accrued Income						200
Total Assets Less Current Liabilities	665	513	1 297 038	1 068 018	820 968	28 769
Trade Creditors Trade Payables	34 687	10 376	52 629	30 311	26 056	48 582
Trade Debtors Trade Receivables	1 175 604	1 288 751	333 236	500		500
Dividends Paid		200 672
Profit Loss		200 520

Place registered Companies House, Cardiff

Registration number 09433634

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas E.

Notified on 15 July 2016

Ceased on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Simpson Associates Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Ian R.

Thomas E.

Richard L.

Christopher M.

Martin P.

People with significant control

Simpson Associates Consulting Holdings Limited

Thomas E.

Accounts Documents

Company filings

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