Simpson Developments Ltd in Belfast, BT12 6QH

Description

Data updated on: 01-11-2023

Simpson Developments is a business with it's headquarters at BT12 6QH Belfast at Unit A1 Boucher Business Studios. The firm has been operating since 1996 and is established as reg. no. NI030956. The firm has been present on the English market for twenty eight years now and company official status is active. This firm's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. Its most recent accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-31.

Considering this specific firm's constant growth, it was unavoidable to choose new executives, namely: David S., Victoria S., Margaret S. who have been collaborating since Monday 1st February 2021 to fulfil their statutory duties for the firm. Additionally, the managing director's assignments are often backed by a secretary - Margaret S., who was officially appointed by the following firm in 1996.

Nigel S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			2 702 481	2 771 774

Balance Sheet
Cash Bank On Hand				18 502	139 529	133 343	293 925	238 609	393 242	1 263 375	245 084
Current Assets	4 450 534	4 212 031	3 662 467	4 036 441	5 090 301	5 778 179	6 178 222	6 766 410	8 213 092	7 802 718	7 336 287
Debtors	1 592 231	1 650 093	1 447 724	1 497 087	1 752 120	1 928 212	1 772 979	1 843 197	3 236 139	2 775 818	2 757 227
Net Assets Liabilities				2 771 774	2 917 472	3 199 341	3 364 342	3 383 187	3 452 047	4 084 346	4 279 254
Other Debtors				1 425 125	1 625 746	1 793 249	1 653 546	1 825 663	2 851 968	2 451 968	2 688 968
Property Plant Equipment				83 170	122 567	121 127	99 926	220 638	197 574	164 448	272 450
Total Inventories				2 520 852	3 198 652	3 716 624	4 111 318	4 684 604	4 583 711	3 763 525	4 333 976
Cash Bank In Hand	128 592	154 311	188 878	18 502
Net Assets Liabilities Including Pension Asset Liability	2 661 614	2 693 967	2 702 481	2 771 774
Stocks Inventory	2 729 711	2 407 627	2 025 865	2 520 852
Tangible Fixed Assets	75 693	72 628	57 294	83 170

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 651 614	2 683 967	2 692 481	2 761 774
Shareholder Funds			2 702 481	2 771 774

Other Financial Data
Version Production Software								2 022		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				227 115	203 381	222 418	243 619	232 497	259 161	292 287	211 869
Additions Other Than Through Business Combinations Property Plant Equipment					65 044	21 007		188 608	3 600		162 819
Amounts Owed To Group Undertakings Participating Interests				644 000	644 000	544 000	544 000	644 000	2 085 122	2 085 122	2 085 122
Average Number Employees During Period					11	10	10	10	10	10	10
Bank Borrowings									40 000	32 047	22 320
Bank Borrowings Overdrafts									10 000	10 000	10 000
Creditors				1 342 465	2 284 189	2 688 586	2 904 355	3 514 020	4 863 294	3 808 286	3 247 789
Finance Lease Liabilities Present Value Total								29 067	29 067	7 267
Finished Goods Goods For Resale				2 520 852	3 198 652	3 716 624	4 111 318
Increase From Depreciation Charge For Year Property Plant Equipment					15 913	19 037	21 201	26 383	26 664	33 126	37 093
Loans From Directors				79 821	702 240	640 461	411 181	486 450	448 300	369 339	1 117
Net Current Assets Liabilities	2 586 987	2 621 339	2 645 187	2 693 976	2 806 112	3 089 593	3 273 867	3 252 390	3 349 798	3 994 432	4 088 498
Nominal Value Allotted Share Capital				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				250 854	413 614	674 972	1 333 470	2 005 515	1 692 408	753 140	577 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					39 647			37 505			117 511
Other Disposals Property Plant Equipment					49 381	3 410		79 018			135 235
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				68 792	120 414	131 743	114 243	5 023	25 340	69 742	59 114
Property Plant Equipment Gross Cost				310 285	325 948	343 545	343 545	453 135	456 735	456 735	484 319
Recoverable Value-added Tax								9 325	29 278	31 303	8 555
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 372	11 207	11 379	9 451	38 974	33 525	27 954	59 374
Taxation Social Security Payable				12 446	46 000	85 455	63 493	22 498	21 965	174 014	40 125
Total Assets Less Current Liabilities	2 662 680	2 693 967	2 702 481	2 777 146	2 928 679	3 210 720	3 373 793	3 473 028	3 547 372	4 158 880	4 360 948
Trade Creditors Trade Payables				355 344	478 335	743 698	552 211	326 490	576 432	409 404	533 674
Trade Debtors Trade Receivables				3 170	5 960	3 220	5 190	3 186	329 553	222 805	590
Capital Employed	2 661 614	2 693 967	2 702 481
Creditors Due Within One Year	1 863 547	1 590 692	1 017 280	1 342 465
Provisions For Liabilities Charges	1 066			5 372
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		36 508		44 250
Tangible Fixed Assets Cost Or Valuation	261 527	266 035	266 035	310 285
Tangible Fixed Assets Depreciation	185 834	193 407	208 741	227 115
Tangible Fixed Assets Depreciation Charged In Period		22 933	15 334	18 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 360
Tangible Fixed Assets Disposals		32 000

Company staff

David S.

Role: Director

Appointed: 01 February 2021

Latest update: 21 March 2024

Victoria S.

Role: Director

Appointed: 01 February 2021

Latest update: 21 March 2024

Margaret S.

Role: Secretary

Appointed: 11 June 1996

Latest update: 21 March 2024

Margaret S.

Role: Director

Appointed: 11 June 1996

Latest update: 21 March 2024

Nigel S.

Role: Director

Appointed: 11 June 1996

Latest update: 21 March 2024

People with significant control

Nigel S.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Simpson Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Victoria S.

Margaret S.

Margaret S.

Nigel S.

Joan S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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