Simpson Judge Ltd in Preston, PR2 2YF

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www.simpsonjudge.co.uk

Description

Data updated on: 01-11-2023

08405434 is a reg. no. used by Simpson Judge Ltd. This company was registered as a Private Limited Company on 2013/02/15. This company has been on the British market for eleven years. This firm could be reached at Unit 7A Edward Vii Quay Navigation Way Ashton-on-ribble in Preston. It's zip code assigned is PR2 2YF. This business's principal business activity number is 78200 and their NACE code stands for Temporary employment agency activities. 2022-06-30 is the last time the accounts were filed.

That firm owes its achievements and constant growth to a team of two directors, who are Benjamin J. and Robert S., who have been running the firm since 2013. Furthermore, the managing director's tasks are constantly helped with by a secretary - Robert S., who was appointed by the firm eight years ago.

Executives with significant control over the firm are: Benjamin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert 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	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	9 760	25 349

Balance Sheet
Cash Bank On Hand		37 566	16 893	15 216	45 818	4 051	263 102	233 026	160 684	99 981
Current Assets	31 039	65 513	210 672	234 645	150 944	191 392	318 194	329 223	407 283	411 697
Debtors	9 468	27 947	193 779	107 386	105 126	187 341	55 092	96 197	246 599	311 716
Net Assets Liabilities		25 348	25 571	46 638	47 175	47 842	44 276	58 733	142 717	58 833
Other Debtors			40 680	21 185		33 088	39 612
Property Plant Equipment		2 577	12 184	9 944	12 402	12 081	15 153	14 057	79 475	180 906
Cash Bank In Hand	21 571	37 566
Net Assets Liabilities Including Pension Asset Liability	9 760	25 349
Tangible Fixed Assets		2 577

Capital & Reserves
Called Up Share Capital	8	8
Profit Loss Account Reserve	9 752	25 341
Shareholder Funds	9 760	25 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 865	-1 005	-10 725		-2 927	-1 145	-43 731
Accumulated Depreciation Impairment Property Plant Equipment		859	3 120	6 613	11 699	17 270	23 499	30 276	19 926	44 051
Additions Other Than Through Business Combinations Property Plant Equipment				1 254	7 544	5 250	9 301	5 681	77 688	125 556
Average Number Employees During Period			7	17	13	14	14	13	22	43
Creditors		42 227	96 320	89 620	68 586	45 578	170 413	117 500	87 500	57 500
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-94 200	-87 500
Depreciation Expense Property Plant Equipment								6 777	12 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-22 620
Disposals Property Plant Equipment									-22 620
Dividends Paid			-94 200	-107 250
Financial Liabilities			40 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				184	173	387	431
Increase From Depreciation Charge For Year Property Plant Equipment			2 261	3 494	5 086	5 571	6 229	6 777	12 270	24 125
Increase In Loans Owed By Related Parties Due To Loans Advanced			94 200	108 501	7	-8	4 463	300	300	1 440
Loans Owed By Related Parties				21 185			26 637	26 937	27 237	28 677
Net Current Assets Liabilities	9 760	23 287	110 341	134 143	106 719	94 360	202 416	167 774	166 988	6 488
Other Creditors			40 000	40 507		1 108	745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				112 050	82 819	89 711	31 317	11 553	45 758	99 140
Profit Loss			94 424	128 310
Property Plant Equipment Gross Cost		3 436	15 304	16 557	24 101	29 351	38 652	44 333	99 401	224 957
Provisions For Liabilities Balance Sheet Subtotal		515	634	1 964	2 356	2 296	2 880	2 671	15 101	27 330
Taxation Social Security Payable			35 905	35 034		66 528	116 842
Total Assets Less Current Liabilities	9 760	25 864	122 525	144 087	119 122	95 716	217 569	181 831	246 463	187 394
Total Borrowings			56 320	89 620		45 578	170 413
Trade Creditors Trade Payables		8 657	11 556	5 737		6 388	4 342
Trade Debtors Trade Receivables		27 947	12 900	86 194		64 542	15 480
Amount Specific Advance Or Credit Made In Period Directors		40 648	47 100
Amount Specific Advance Or Credit Repaid In Period Directors		40 648	47 100
Accrued Income			40 680
Accrued Liabilities Deferred Income			1 470
Corporation Tax Payable		23 750	23 949
Creditors Due Within One Year	21 279	42 226
Number Shares Allotted	2	2
Other Remaining Borrowings			56 320
Other Taxation Social Security Payable		976	2 142
Par Value Share	1	1
Prepayments Accrued Income			65 000
Provisions For Liabilities Charges		515
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 436
Tangible Fixed Assets Cost Or Valuation		3 436
Tangible Fixed Assets Depreciation		859
Tangible Fixed Assets Depreciation Charged In Period		859
Total Additions Including From Business Combinations Property Plant Equipment			11 868