Simpson Business Solutions Ltd in County Durham, DL2 2QZ

Description

Data updated on: 01-11-2023

The company known as Simpson Business Solutions was established on 2002-11-15 as a Private Limited Company. This enterprise's head office can be found at County Durham on 5 The Green, Cleasby. Should you have to contact this company by post, the post code is DL2 2QZ. The official reg. no. for Simpson Business Solutions Ltd is 04591807. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Tue, 28th Feb 2023 is the last time account status updates were reported.

According to this specific firm's directors directory, since November 2002 there have been two directors: David S. and Janet S.. Additionally, the director's tasks are constantly supported by a secretary - Janet S., who was chosen by this specific business 22 years ago.

David S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 617	8 073	3 415

Balance Sheet
Current Assets	5 795	7 600	2 457	161	555	444	710	427	894	1 113
Net Assets Liabilities			2 426	930	885	3 401	3 345	-3 717	2 778	2 409
Cash Bank In Hand	3 210	6 500	2 457
Debtors	2 585	1 100
Net Assets Liabilities Including Pension Asset Liability	7 617	8 073	3 415
Tangible Fixed Assets	126 337	125 937	125 937

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 517	7 973	3 315
Shareholder Funds	7 617	8 073	3 415

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			130 967	51 910	52 259	56 604	56 814	56 814	56 346	56 108
Fixed Assets	131 337	130 937	130 937	130 937	130 937	130 937	130 937	130 937	130 937	130 937
Net Current Assets Liabilities	-47 320	-44 606	-49 264	51 749	51 704	56 160	56 104	-56 387	55 452	54 995
Other Operating Expenses Format2							2 137	1 522	1 520
Other Operating Income Format2							3 200	4 400	4 800
Profit Loss			-2 221	-2 485			-1 734	-284	468
Raw Materials Consumables Used			14 921	6 965			2 797	3 161	2 812
Total Assets Less Current Liabilities	84 017	86 331	81 673	79 288	79 333	74 877	74 933	74 550	75 485	75 942
Turnover Revenue			12 700	4 480
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100
Creditors Due After One Year	76 400	78 258	78 258
Creditors Due Within One Year	53 115	52 206	51 721
Investments Fixed Assets	5 000	5 000	5 000
Secured Debts	76 400	78 258
Tangible Fixed Assets Cost Or Valuation	126 337	138 009	138 009
Tangible Fixed Assets Depreciation		400	12 072
Tangible Fixed Assets Depreciation Charged In Period		400

Company staff

David S.

Role: Director

Appointed: 20 November 2002

Latest update: 10 April 2024

Janet S.

Role: Director

Appointed: 20 November 2002

Latest update: 10 April 2024

Janet S.

Role: Secretary

Appointed: 20 November 2002

Latest update: 10 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Simpson Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Janet S.

Janet S.

People with significant control

David S.

Accounts Documents

Company filings

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