Simpson Sound And Vision Limited in Stratford-upon-avon, CV37 8HW

Websites

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ssv.uk.com

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www.simpsonsoundandvision.com

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www.simpsonsoundandvision.co.uk

Description

Data updated on: 01-11-2023

Simpson Sound And Vision Limited is established as Private Limited Company, that is located in 1, Stour House Clifford Park Business Centre, Clifford Road in Stratford-upon-avon. The main office's zip code CV37 8HW. The firm was set up on 23rd February 2007. The registration number is 06125669. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

At present, this specific company is governed by a solitary managing director: Dudley S., who was assigned this position in February 2007.

Dudley S. is the individual who controls this firm, owns over 3/4 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	33 220	52 548	54 795	65 663	81 216	50 944	43 133

Balance Sheet
Cash Bank In Hand	4 256	7 387	3 211	23 121	29 538
Current Assets	26 012	20 118	35 737	42 080	45 740	4 802	33 440	17 065	9 523	10 016	33 440	52 978	38 967
Debtors	21 756	12 731	32 526	18 960	16 202	9 475
Net Assets Liabilities Including Pension Asset Liability	33 220	52 548	54 795	65 663	81 216	50 944	43 133
Tangible Fixed Assets	44 125	66 636	52 635	56 591	82 245	67 862
Net Assets Liabilities							43 133	23 831	26 410	19 455	1 749	13 655	15 701

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 219	52 547	54 794	65 662	81 215	50 943
Shareholder Funds	33 220	52 548	54 795	65 663	81 216	50 944	43 133

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 917	34 206
Fixed Assets	44 125	66 636	52 635	56 591	82 245	67 862	53 419	48 908	41 040	31 599	25 634	17 874	13 788
Net Current Assets Liabilities	-10 905	-14 088	2 160	9 070	6 786	-16 418	-9 761	25 077	14 105	11 619	23 142	38 098	34 061
Tangible Fixed Assets Additions		57 681	3 544	22 820	54 912	8 238
Tangible Fixed Assets Cost Or Valuation	105 946	135 417	138 961	161 781	212 320	220 558
Tangible Fixed Assets Depreciation	61 821	68 781	86 326	105 190	130 075	152 696
Tangible Fixed Assets Depreciation Charge For Period		22 212
Tangible Fixed Assets Depreciation Disposals		-15 252
Tangible Fixed Assets Disposals		-28 210			4 375
Total Assets Less Current Liabilities	33 220	52 548	54 795	65 663	89 031	50 944	43 658	23 831	26 935	19 980	48 776	55 972	47 849
Accrued Liabilities Not Expressed Within Creditors Subtotal									525	525	525	690	550
Average Number Employees During Period									2	2	2	1	1
Creditors							52 570	42 142	24 153	26 315	14 978	19 560	9 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 673	8 844		5 105	4 680	4 680	4 680	4 180
Accruals Deferred Income						500	525
Creditors Due After One Year					7 815
Creditors Due Within One Year		34 206	33 577	33 009	38 954	26 393	52 045
Tangible Fixed Assets Depreciation Charged In Period			17 545	18 864	27 415	22 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 530

Company staff

Dudley S.

Role: Director

Appointed: 23 February 2007

Latest update: 12 July 2024

People with significant control

Dudley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 9 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	9 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 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 December 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 12 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	12 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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Simpson Sound And Vision Limited

General information

Name:

Office Address:

Contact information

Websites

ssv.uk.com

www.simpsonsoundandvision.com

www.simpsonsoundandvision.co.uk

Description

Financial data based on annual reports

Company staff

Dudley S.

Karen B.

Ng Outsourcing Limited

People with significant control

Dudley S.

Accounts Documents

Company filings

Filing category

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