Simpsons Auto Electrical Limited in Burnley, BB12 6PH

Description

Data updated on: 01-11-2023

Simpsons Auto Electrical Limited has been prospering on the local market for 21 years. Registered under the number 04805549 in 2003, the firm is registered at 85 Printers Fold, Burnley BB12 6PH. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-08-31 is the last time the accounts were reported.

Given this company's constant expansion, it was vital to choose other company leaders: Janet S. and Stephen S. who have been working together since October 11, 2019 to exercise independent judgement of this specific company. To find professional help with legal documentation, this specific company has been using the skills of Janet S. as a secretary since 2003.

Stephen S. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	21 101	26 864	23 494	27 186	24 228	28 526	17 563	7 193	8 286	15 524	19 073	21 203
Net Assets Liabilities				15 985	3 403	2 802	5 856	7 481	7 386	12 367	14 355	22 107
Cash Bank In Hand	15 283	20 340	17 740	22 750
Debtors	3 399	4 156	3 604	2 837
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	1 587	6 486	8 781	12 559
Stocks Inventory	2 419	2 368	2 150	1 599
Tangible Fixed Assets	19 264	18 163	17 050	17 132

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 586	6 485	8 780	12 558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				695	695	852	840	840	846	810	864	690
Average Number Employees During Period								1	1	1	1	1
Creditors				27 638	35 213	39 393	27 964	14 092	14 461	17 635	18 238	12 331
Fixed Assets	22 264	19 663	17 050	17 132	17 083	14 521	17 097	14 362	13 628	14 459	13 537	13 041
Net Current Assets Liabilities	-16 825	-9 545	-4 859	-1 147	-10 985	-10 867	-10 401	-6 041	-5 396	-1 282	1 682	9 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				562				858	779	829	847	884
Total Assets Less Current Liabilities	5 439	10 118	12 191	15 985	4 098	3 654	6 696	8 321	8 232	13 177	15 219	22 797
Capital Employed	1 587	6 486	8 781	12 559
Creditors Due Within One Year	37 926	36 409	28 353	28 333
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 852	3 632	3 410	3 426
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 633	1 896	3 105
Tangible Fixed Assets Cost Or Valuation	38 664	41 297	43 193	46 298
Tangible Fixed Assets Depreciation	19 400	23 134	26 143	29 166
Tangible Fixed Assets Depreciation Charged In Period		3 734	3 009	3 023

Company staff

Janet S.

Role: Director

Appointed: 11 October 2019

Latest update: 26 February 2024

Janet S.

Role: Secretary

Appointed: 20 June 2003

Latest update: 26 February 2024

Stephen S.

Role: Director

Appointed: 20 June 2003

Latest update: 26 February 2024

People with significant control

Stephen 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Simpsons Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

Stephen S.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

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