Simpson Jones Ltd Liability Partnership
2 Stuart Street DE1 2EQ Derby
Number: OC359127
Incorporation date: 2010-11-01
End of financial year: 31 May
Category: Limited Liability Partnership
Status: Active
Simpson Jones Liability Partnership has been offering its services for at least fourteen years. Started under number OC359127, this company operates as a Limited Liability Partnership. You can contact the office of this firm during office hours under the following location: 2 Stuart Street, DE1 2EQ Derby. 31st May 2023 is the last time the company accounts were filed.
Joanne J. is the individual who controls this firm.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 388 728 | 323 269 | 313 351 | 225 804 | 315 184 | 121 301 | 74 117 |
| Current Assets | 472 921 | 426 381 | 444 711 | 390 008 | 589 221 | 276 188 | 247 058 |
| Debtors | 84 193 | 103 112 | 131 360 | 164 204 | 274 037 | 154 887 | 172 941 |
| Property Plant Equipment | 61 425 | 48 556 | 36 547 | 34 220 | 23 693 | 14 205 | |
| Other Debtors | 22 463 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 33 190 | 33 189 | 7 739 | 7 740 | 7 740 | 13 740 | 8 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 307 | 60 124 | 74 479 | 86 469 | 97 699 | 80 929 | 84 517 |
| Average Number Employees During Period | 20 | 24 | 24 | 27 | 26 | 29 | 33 |
| Creditors | 80 728 | 89 067 | 64 411 | 39 984 | 72 711 | 80 646 | 66 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 817 | 14 355 | 11 990 | 11 230 | 4 400 | 3 588 | |
| Net Current Assets Liabilities | 392 193 | 337 314 | 380 300 | 350 024 | 516 510 | 195 542 | 180 702 |
| Other Creditors | 4 631 | 5 956 | 8 139 | 1 773 | 1 945 | 2 031 | 2 725 |
| Other Taxation Social Security Payable | 9 728 | 13 604 | 11 542 | 8 532 | 11 543 | 14 641 | 16 227 |
| Prepayments Accrued Income | 7 981 | 25 804 | 46 246 | 3 301 | 4 711 | 2 362 | 2 805 |
| Property Plant Equipment Gross Cost | 103 732 | 108 680 | 111 026 | 120 689 | 121 392 | 95 134 | 98 198 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 948 | 2 346 | 9 663 | 703 | 2 237 | 3 064 | |
| Trade Creditors Trade Payables | 2 | 8 516 | |||||
| Trade Debtors Trade Receivables | 76 212 | 77 308 | 85 114 | 138 440 | 269 326 | 152 525 | 170 136 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 170 | ||||||
| Disposals Property Plant Equipment | 28 495 | ||||||
Role: LLP Designated Member
Appointed: 01 July 2022
Latest update: 7 February 2024
Role: LLP Designated Member
Appointed: 01 July 2022
Latest update: 7 February 2024
Role: LLP Member
Appointed: 19 September 2019
Latest update: 7 February 2024
Role: LLP Member
Appointed: 19 May 2017
Latest update: 7 February 2024
Role: LLP Designated Member
Appointed: 26 January 2015
Latest update: 7 February 2024
| Account next due date | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| 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 |
(7 pages)