Simpson & Co Property Maintenance Ltd in Wirral, CH48 3HW

Description

Data updated on: 01-11-2023

Started with Reg No. 09898651 9 years ago, Simpson & Co Property Maintenance Ltd is a Private Limited Company. The company's actual mailing address is 24a Mostyn Avenue, West Kirby Wirral. This business's declared SIC number is 81100 and their NACE code stands for Combined facilities support activities. Simpson & Co Property Maintenance Limited released its latest accounts for the financial year up to Sun, 31st Jul 2022. The company's most recent annual confirmation statement was filed on Thu, 1st Dec 2022.

Lindsey S. and Daniel S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since Mon, 19th Jun 2017.

Executives who have control over the firm are as follows: Lindsey S. owns 1/2 or less of company shares. Daniel S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-08-31	2020-08-30	2021-07-31	2022-07-31	2023-09-30
Currency
Net Worth	-9 295

Balance Sheet
Cash Bank On Hand	1 161	339
Current Assets	1 542	339		2	376	121	1 095	33
Debtors	381	205
Net Assets Liabilities	-9 295	-27 752	-44 929	-48 378	-50 179	-43 435	-41 412	-39 905
Property Plant Equipment	6 975	4 775
Cash Bank In Hand	1 161
Tangible Fixed Assets	6 975

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 395
Shareholder Funds	-9 295

Other Financial Data
Accrued Liabilities Deferred Income	329	659	659	211	1 200	1 900	2 000	700
Accumulated Depreciation Impairment Property Plant Equipment		4 692
Average Number Employees During Period	2	2	2	2
Creditors	17 812	33 071	46 759	48 169	54 049	44 816	42 007	39 238
Fixed Assets	6 975	4 775	2 408		4 500	3 000	1 500
Increase Decrease In Depreciation Impairment Property Plant Equipment		117
Increase From Depreciation Charge For Year Property Plant Equipment		2 367
Loans From Directors	13 296	32 412
Net Current Assets Liabilities	-16 270	-31 868	-46 678	-48 167	-53 479	-44 535	-40 912	-39 205
Other Creditors	3 998
Other Taxation Social Security Payable	176
Prepayments Accrued Income	381	205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		205	81		194	160
Property Plant Equipment Gross Cost		9 467
Total Additions Including From Business Combinations Property Plant Equipment		167
Total Assets Less Current Liabilities	-9 295	-27 752	-44 270	-48 167	-48 979	-41 535	-39 412	-39 205
Trade Creditors Trade Payables	13
Creditors Due Within One Year	17 812
Number Shares Allotted	49
Other Creditors Due Within One Year	17 623
Par Value Share	1
Share Capital Allotted Called Up Paid	49
Tangible Fixed Assets Additions	9 300
Tangible Fixed Assets Cost Or Valuation	9 300
Tangible Fixed Assets Depreciation	2 325
Tangible Fixed Assets Depreciation Charged In Period	2 325
Taxation Social Security Due Within One Year	176
Trade Creditors Within One Year	13

Company staff

Lindsey S.

Role: Director

Appointed: 19 June 2017

Latest update: 24 April 2024

Daniel S.

Role: Director

Appointed: 02 December 2015

Latest update: 24 April 2024

People with significant control

Lindsey S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Daniel S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016

Simpson & Co Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey S.

Daniel S.

People with significant control

Lindsey S.

Daniel S.

Accounts Documents

Company filings

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