Simpson Property Consultants Limited in East Boldon, NE36 0PA

Description

Data updated on: 01-11-2023

This particular Simpson Property Consultants Limited business has been operating offering its services for 12 years, having started in 2012. Registered under the number 07949600, Simpson Property Consultants is a Private Limited Company located in Gable Cottage, East Boldon NE36 0PA. This company's SIC and NACE codes are 74902 and their NACE code stands for Quantity surveying activities. 2022-09-30 is the last time company accounts were filed.

When it comes to the limited company, all of director's duties have been performed by Marc S. and Adele S.. As for these two people, Marc S. has supervised limited company for the longest time, having become one of the many members of officers' team on February 2012.

Executives who control the firm include: Marc S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adele 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	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	32 082	21 527	12 784	360 280	35 261
Current Assets	65 530	36 535	38 168	397 124	338 390
Debtors	33 448	15 008	25 384	36 844	303 129
Net Assets Liabilities	323	255	522	224 551	234 284
Other Debtors	17 118	750	2 797	9 215	298 551
Property Plant Equipment	2 227	2 109	86 127	92 975	1 981

Other Financial Data
Accrued Liabilities	3 263	3 989	3 260	5 008
Accumulated Depreciation Impairment Property Plant Equipment	3 044	3 864	7 398	10 131	7 704
Additions Other Than Through Business Combinations Property Plant Equipment		702	87 552	9 581	744
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings			57 706	46 833	48 569
Bank Overdrafts			4 518	14 674	7 576
Creditors	67 058	37 992	57 706	171 608	56 661
Increase From Depreciation Charge For Year Property Plant Equipment		820	3 534	2 733	942
Net Current Assets Liabilities	-1 528	-1 457	-27 899	225 516	281 729
Other Creditors			664	7 960	12 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 369
Other Disposals Property Plant Equipment					94 165
Other Remaining Borrowings				46 250
Prepayments		243	309	2 865
Property Plant Equipment Gross Cost	5 271	5 973	93 525	103 106	9 685
Provisions For Liabilities Balance Sheet Subtotal	376	397		857	857
Taxation Social Security Payable	14 179	15 764	26 356	17 959	25 259
Total Assets Less Current Liabilities	699	652	58 228	318 491	283 710
Total Borrowings			57 706	93 083
Trade Creditors Trade Payables			862	37 197	11 760
Trade Debtors Trade Receivables			7 911	27 629	4 578
Amount Specific Advance Or Credit Directors	16 330	14 015	14 367	-11 516
Amount Specific Advance Or Credit Made In Period Directors	57 202	86 573	151 611	84 509
Amount Specific Advance Or Credit Repaid In Period Directors	-56 444	-88 888	-151 259	-110 392

Company staff

Marc S.

Role: Director

Appointed: 14 February 2012

Latest update: 23 February 2024

Adele S.

Role: Director

Appointed: 14 February 2012

Latest update: 23 February 2024

People with significant control

Marc S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adele S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason C.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Simpson Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Adele S.

Jason C.

People with significant control

Marc S.

Adele S.

Jason C.

Accounts Documents

Company filings

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