Simpson Property Services (UK) Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Registered as 07011799 15 years ago, Simpson Property Services (UK) Limited was set up as a Private Limited Company. The firm's current registration address is Devonshire House, 582 Honeypot Lane Stanmore. The firm's registered with SIC code 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent filed accounts documents were submitted for the period up to September 30, 2022 and the most recent confirmation statement was submitted on February 28, 2023.

There's a single director now controlling this particular business, specifically Brett S. who's been utilizing the director's tasks for 15 years.

Brett S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						272	122	28 654	4 680	859	742
Net Assets Liabilities						-22 459	-16 218	-31 573	-43 466	-36 664	-32 497
Property Plant Equipment						641	481	385	1	1	1
Cash Bank In Hand		738	585	5 983	189
Net Assets Liabilities Including Pension Asset Liability	-8 456	-20 735	-23 353	-19 662	-17 823
Tangible Fixed Assets	3 375	2 703	2 027	1 520	1 140

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 457	-20 736	-23 354	-19 663	-17 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 588	5 748	5 844	6 228	6 228	6 228
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									10 000	10 000	9 797
Creditors						23 372	16 821	60 612	38 147	27 524	23 443
Increase From Depreciation Charge For Year Property Plant Equipment							160	96	384
Net Current Assets Liabilities	-11 831	-23 438	-25 380	-21 182	-18 963	-23 100	-16 699	-31 958	-33 467	-26 665	-22 701
Other Creditors						18 802	12 251	59 748	36 431	24 778	20 131
Property Plant Equipment Gross Cost						6 229	6 229	6 229	6 229	6 229	6 229
Total Assets Less Current Liabilities								-31 573	-33 466	-26 664	-22 700
Trade Creditors Trade Payables						4 570	4 570	864	1 716	2 746	3 312
Capital Employed	-8 456	-20 735	-23 353	-19 662	-17 823
Creditors Due Within One Year	11 831	24 176	25 965	27 165	19 152
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		229
Tangible Fixed Assets Cost Or Valuation	6 000	6 229	6 229	6 229	6 229
Tangible Fixed Assets Depreciation	2 625	3 526	4 202	4 709	5 089
Tangible Fixed Assets Depreciation Charged In Period		901	676	507	380

Company staff

Brett S.

Role: Director

Appointed: 08 September 2009

Latest update: 7 February 2024

People with significant control

Brett S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 September 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Simpson Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett S.

People with significant control

Brett S.

Accounts Documents

Company filings

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