Simpson Motorsport Ltd in Cwmbran, NP44 1EE

Website

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www.simpsonmotorsport.co.uk

Description

Data updated on: 01-11-2023

Simpson Motorsport is a firm located at NP44 1EE Cwmbran at 11 New Street. The firm was established in 2003 and is registered as reg. no. 04741200. The firm has existed on the English market for 21 years now and the current status is active. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Simpson Motorsport Limited reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-04-22.

On Thu, 7th Jan 2016, the company was searching for a Prepper / Panel Beater to fill a vacancy in Lydney. They offered a job with wage from £16000.00 to £24000.00 per year.

Sacha K., Georgia S. and Julian S. are the firm's directors and have been working on the company success since 2024.

Executives with significant control over the firm are: Julian S. owns 1/2 or less of company shares. Sacha K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 035	29 595	12 971	28 683	43 441	81 477

Balance Sheet
Cash Bank On Hand						29 471	25 054	26 627	28 869	63 316	46 181	7 020	1 797
Current Assets	93 680	126 685	111 806	105 499	103 659	169 380	236 592	288 426	319 252	299 723	340 797	228 316	206 549
Debtors	16 997	21 001	30 702	29 042	33 338	75 959	163 978	196 483	129 905	161 995	220 736	147 510	130 966
Net Assets Liabilities						81 479	161 347	250 493			308 045	229 031	197 553
Other Debtors						22 387	87 091	146 538	81 314	116 689	116 531	13 923	67 777
Property Plant Equipment						73 698	87 352	96 746	101 923	106 318	124 050	128 800
Total Inventories						63 950	47 560	65 316	160 478	74 412	73 880	73 786	73 786
Cash Bank In Hand	29 683	60 984	26 204	26 357	20 821	29 471
Net Assets Liabilities Including Pension Asset Liability	23 035	29 595	12 971	28 683	43 441	81 477
Stocks Inventory	47 000	44 700	54 900	50 100	49 500	63 950
Tangible Fixed Assets	43 094	51 254	62 107	63 962	63 903	73 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 033	29 593	12 969	28 681	43 439	81 475
Shareholder Funds	23 035	29 595	12 971	28 683	43 441	81 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 103	65 094	67 062	75 506	82 228	89 508	96 131	6 612
Corporation Tax Recoverable						24 190	68 364
Creditors						155 600	157 597	134 679	201 044	99 176	156 802	28 500	19 500
Increase From Depreciation Charge For Year Property Plant Equipment							991	1 968	8 444	6 722	7 280	6 623	1 656
Net Current Assets Liabilities	-20 059	-21 659	-49 136	-35 279	-14 462	13 779	78 995	153 747	118 208	200 547	183 995	128 731	89 976
Other Taxation Social Security Payable						18 726	31 578	7 681	4 093	9 812	35 189	6 349	8 589
Property Plant Equipment Gross Cost						137 801	152 446	163 808	177 429	188 546	213 558	224 931	33 126
Provisions For Liabilities Balance Sheet Subtotal						6 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment							14 644	11 362	13 621	11 117	25 012	11 373	4 000
Total Assets Less Current Liabilities	23 035	29 595	12 971	28 683	49 441	87 477	166 347	250 493	220 131	306 865	308 045	257 531	217 053
Trade Creditors Trade Payables						87 034	80 415	73 368	69 196	48 643	26 904	22 361	45 290
Trade Debtors Trade Receivables						29 383	76 887	49 945	48 591	45 306	104 205	133 587	63 189
Average Number Employees During Period							10	10	7	6	7	4
Other Creditors							45 604	53 630	127 755	40 721	94 709	28 500	62 694
Creditors Due Within One Year Total Current Liabilities	113 739	148 344
Fixed Assets	43 094	51 254	62 107	63 962	63 903	73 698
Tangible Fixed Assets Additions		20 000	20 000	2 163		9 895
Tangible Fixed Assets Cost Or Valuation	88 743	108 743	125 743	127 906	127 906	137 801
Tangible Fixed Assets Depreciation	45 649	57 489	63 636	63 944	64 003	64 103
Tangible Fixed Assets Depreciation Charge For Period		11 840
Creditors Due Within One Year		148 344	160 942	140 778	118 121	155 601
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					6 000	6 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			9 146	308	59	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 999
Tangible Fixed Assets Disposals			3 000

Company staff

Sacha K.

Role: Director

Appointed: 22 March 2024

Latest update: 2 April 2024

Georgia S.

Role: Director

Appointed: 19 November 2021

Latest update: 2 April 2024

Julian S.

Role: Director

Appointed: 22 April 2003

Latest update: 2 April 2024

Anthony M.

Role: Secretary

Appointed: 01 October 2003

Resigned: 01 November 2015

Latest update: 2 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, NW8 8EP

Latest update: 2 April 2024

Anthony M.

Role: Director

Appointed: 22 April 2003

Resigned: 01 November 2015

Latest update: 2 April 2024

Robin S.

Role: Secretary

Appointed: 22 April 2003

Resigned: 30 September 2003

Latest update: 2 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 2 April 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sacha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prepper / Panel Beater in Lydney, posted on Thursday 7th January 2016
Region / City	Lydney
Salary	From £16000.00 to £24000.00 per year
Job type	permanent
Expiration date	Friday 19th February 2016

Prepper / Panel Beater in Lydney, posted on Thursday 7th January 2016

Region / City

Lydney

Salary

From £16000.00 to £24000.00 per year

Job type

permanent

Expiration date

Friday 19th February 2016

Simpson Motorsport Ltd

General information

Name:

Office Address:

Contact information

Website

www.simpsonmotorsport.co.uk

Description

Financial data based on annual reports

Company staff

Sacha K.

Georgia S.

Julian S.

Anthony M.

Swift Incorporations Limited

Anthony M.

Robin S.

Instant Companies Limited

People with significant control

Julian S.

Sacha K.

Accounts Documents

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