Simpson Maintenance Limited
27 Seahill Road BT18 0DJ Holywood
Number: NI622668
Incorporation date: 2014-02-05
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Simpson Maintenance came into being in 2014 as a company enlisted under no NI622668, located at BT18 0DJ Holywood at 27 Seahill Road. The firm's last known status was dissolved. Simpson Maintenance had been on the market for six years.
This firm had one director: William S. who was in charge of it for six years.
William S. was the individual with significant control over this firm.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | -7 821 | -6 490 | 2 501 | ||
| Balance Sheet | |||||
| Current Assets | 18 998 | 17 586 | 21 638 | 25 093 | 14 028 |
| Net Assets Liabilities | 2 501 | 648 | 14 318 | ||
| Cash Bank In Hand | 17 005 | 15 401 | |||
| Debtors | 1 993 | 2 186 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 821 | -6 491 | 2 501 | ||
| Tangible Fixed Assets | 4 163 | 11 912 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 822 | -6 492 | |||
| Shareholder Funds | -7 821 | -6 490 | 2 501 | ||
| Other Financial Data | |||||
| Creditors | 22 583 | 26 041 | 28 346 | ||
| Fixed Assets | 4 163 | 11 913 | 7 412 | 3 062 | |
| Net Current Assets Liabilities | -11 984 | -11 320 | -945 | 948 | 14 318 |
| Total Assets Less Current Liabilities | -7 821 | 593 | 6 467 | 2 114 | 14 318 |
| Creditors Due After One Year | 7 083 | 3 966 | |||
| Creditors Due Within One Year | 30 982 | 28 906 | 22 583 | ||
| Tangible Fixed Assets Additions | 5 602 | 12 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 602 | 17 852 | |||
| Tangible Fixed Assets Depreciation | 1 439 | 5 940 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 439 | 4 501 | |||
Role: Director
Appointed: 05 February 2014
Latest update: 6 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts 27 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-05 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts 8 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 8 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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