Simpson-partners Ltd in Malmesbury, SN16 9SH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Simpson-partners Ltd. This company was started three years ago and was registered with 13124838 as its registration number. This particular headquarters of this firm is registered in Malmesbury. You can contact it at Kemble Business Park Unit 8 Kemble Business Park, Crudwell. This firm's Standard Industrial Classification Code is 74100 which means specialised design activities. The business latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-05-06.

There's a group of two directors overseeing this particular firm at present, specifically David S. and Mandy S. who have been doing the directors duties since 2022.

Executives who control this firm include: David S. owns 1/2 or less of company shares. Ian R. owns 1/2 or less of company shares. Mandy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	120 506	238 736	62 152
Current Assets	213 497	439 592	389 108
Debtors	92 991	103 957	135 948
Net Assets Liabilities	-189 143	-783 037	-1 524 661
Other Debtors	82 764	80 236	97 221
Property Plant Equipment	49 671	105 234	129 406
Total Inventories		96 899	191 008

Other Financial Data
Accrued Liabilities	2 640	3 360
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 640
Accumulated Depreciation Impairment Property Plant Equipment	4 269	31 974	65 676
Additions Other Than Through Business Combinations Property Plant Equipment		123 368	57 874
Average Number Employees During Period	2	6	15
Creditors	449 671	1 288 450	1 619 885
Disposals Property Plant Equipment		-40 100
Fixed Assets	49 671
Increase From Depreciation Charge For Year Property Plant Equipment		27 705	33 702
Net Current Assets Liabilities	213 497	400 179	-34 182
Number Shares Issued Fully Paid	1	1 000	1 000
Other Creditors		1 110
Other Inventories		96 899	191 008
Other Remaining Borrowings	449 671	1 288 450	1 619 885
Par Value Share		1	1
Prepayments	10 227	4 617	4 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 227
Property Plant Equipment Gross Cost	53 940	137 208	195 082
Taxation Social Security Payable		32 530	16 022
Total Assets Less Current Liabilities	263 168	505 413	95 224
Total Borrowings	449 671	1 288 450	1 619 885
Trade Creditors Trade Payables		2 413	407 268
Trade Debtors Trade Receivables		19 104	34 072
Director Remuneration	13 248	55 239	80 833

Company staff

David S.

Role: Director

Appointed: 14 April 2022

Latest update: 31 March 2024

Mandy S.

Role: Director

Appointed: 11 January 2021

Latest update: 31 March 2024

People with significant control

David S.

Notified on 7 June 2022

Nature of control:

1/2 or less of shares

Ian R.

Notified on 7 June 2022

Nature of control:

1/2 or less of shares

Mandy S.

Notified on 11 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-11
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Simpson-partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Mandy S.

Ian R.

People with significant control

David S.

Ian R.

Mandy S.

Accounts Documents

Company filings

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