Simpson Courier Service Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Simpson Courier Service Limited, the firm which is situated at 2 Tower House, in Hoddesdon. This means it's been twenty one years Simpson Courier Service has existed on the market, as the company was established on 2003/01/13. The firm reg. no. is 04635084 and the company postal code is EN11 8UR. This enterprise's SIC and NACE codes are 53202 which stands for Unlicensed carrier. 2022-05-31 is the last time when the accounts were filed.

In order to satisfy its clients, the firm is continually being overseen by a unit of two directors who are Sharon S. and Keith S.. Their support has been of pivotal use to the following firm since 2003.

Executives with significant control over the firm are: Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-21 770	-20 986

Balance Sheet
Cash Bank In Hand	1 479	2 615
Cash Bank On Hand		2 615	2 741	4 058	9 397	7 148	6 276	5 513	7 153
Current Assets	5 772	5 368	6 621	6 762	11 196	7 148	7 044	5 803	7 153
Debtors	4 293	2 753	3 880	2 704	1 799		768	290
Property Plant Equipment		352	201	151	113	85	64	48	36
Tangible Fixed Assets	287	352

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-21 772	-20 988
Shareholder Funds	-21 770	-20 986

Other Financial Data
Accrued Liabilities		795	377	469	469
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		3 137	1 288	1 338	1 376	1 404	1 425	1 441	1 453
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		26 706	28 226	26 651	25 971	17 652	15 883	15 231	14 353
Creditors Due Within One Year	27 829	26 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 916
Disposals Property Plant Equipment			2 000
Fixed Assets	287	352	201	151	113	85	64	48	36
Increase From Depreciation Charge For Year Property Plant Equipment			67	50	38	28	21	16	12
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-22 057	-21 338	-21 605	-19 889	-14 775	-10 504	-8 839	-9 428	-7 200
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2
Other Creditors					25 971	17 652	15 883	15 231	14 353
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		3 489	1 489	1 489	1 489	1 489	1 489	1 489
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		182
Tangible Fixed Assets Cost Or Valuation	3 307	3 489
Tangible Fixed Assets Depreciation	3 020	3 137
Tangible Fixed Assets Depreciation Charged In Period		117
Total Assets Less Current Liabilities	-21 770	-20 986	-21 404	-19 738	-14 662	-10 419	-8 775	-9 380	-7 164
Trade Debtors Trade Receivables		2 753	3 880	2 704	1 799		768	290

Company staff

Sharon S.

Role: Secretary

Appointed: 13 January 2003

Latest update: 23 January 2024

Sharon S.

Role: Director

Appointed: 13 January 2003

Latest update: 23 January 2024

Keith S.

Role: Director

Appointed: 13 January 2003

Latest update: 23 January 2024

People with significant control

Sharon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Simpson Courier Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Keith S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Sharon S.

Keith S.

Accounts Documents

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