Simpsons Commercial Services Limited in Wolverhmapton, WV10 7DF

Description

Data updated on: 01-11-2023

Simpsons Commercial Services began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06902895. The business has been active for 15 years and the present status is active. The company's head office is situated in Wolverhmapton at Unit 5 The Dell. Anyone could also locate the firm by its zip code of WV10 7DF. This enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on April 16, 2023.

On Wednesday 22nd October 2014, the company was searching for a Hgv Night Fitter to fill a full time vacancy in Wolverhampton, Midlands. The offered job position required experienced worker and a GCSE.

Since 2009-05-12, this limited company has only been supervised by 1 managing director: Ivan S. who has been administering it for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 595	-35 950	-30 644	-13 113	51 050

Balance Sheet
Cash Bank On Hand					913	13 957	461
Current Assets	67 648	67 505	71 848	88 682	111 587	140 157	197 451	236 992	244 394
Debtors	61 128	60 985	65 328	82 162	104 155	106 679	136 931
Net Assets Liabilities					51 049	55 173	71 272	36 966	22 791
Other Debtors					5 973
Property Plant Equipment					21 179	28 200	31 056
Total Inventories					6 520	19 520	60 520
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-32 595	-35 950	-30 644	-13 113	51 050
Stocks Inventory	6 520	6 520	6 520	6 520	6 520
Tangible Fixed Assets	13 170	13 329	10 031	18 717	21 178
Cash Bank In Hand					912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 695	-36 050	-30 744	-13 213	50 950
Shareholder Funds	-32 595	-35 950	-30 644	-13 113	51 050

Other Financial Data
Accrued Liabilities							1 202
Accumulated Depreciation Impairment Property Plant Equipment					27 276	33 636	41 680
Additions Other Than Through Business Combinations Property Plant Equipment						17 249	10 900
Average Number Employees During Period					6	6	8	12	10
Creditors					81 715	109 064	157 235	279 112	287 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 308
Disposals Property Plant Equipment						-3 868
Dividend Per Share Interim						483	368
Increase From Depreciation Charge For Year Property Plant Equipment						9 668	8 044
Net Current Assets Liabilities	-47 231	-51 073	-40 675	-31 830	29 872	31 092	40 216	42 120	42 934
Number Shares Issued Fully Paid					100	100	100
Other Creditors					13 556	46 135	45 662
Other Inventories					6 520	19 520	60 520
Par Value Share		1	1	1	1	1	1
Prepayments						4 281
Property Plant Equipment Gross Cost					48 455	61 836	72 736
Provisions For Liabilities Balance Sheet Subtotal						4 119	2 920
Taxation Social Security Payable					36 370	19 893	27 238
Total Assets Less Current Liabilities	-30 061	-35 744	-30 644	-13 113	51 049	59 292	71 272	52 606	33 921
Total Borrowings							18 956
Trade Creditors Trade Payables					31 789	43 037	64 638
Trade Debtors Trade Receivables					98 179	102 399	136 931
Director Remuneration						5 880	8 164
Creditors Due After One Year	2 534	206
Creditors Due Within One Year	114 879	118 578	112 523	120 512	81 715
Fixed Assets	17 170	15 329	10 031	18 717	21 178		31 056	94 726	76 855
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 468		14 330
Tangible Fixed Assets Cost Or Valuation	21 757	25 225	25 225	39 555
Tangible Fixed Assets Depreciation	8 587	11 896	15 194	20 838
Tangible Fixed Assets Depreciation Charged In Period		3 309	3 298	5 644
Value Shares Allotted				100	100

Company staff

Ivan S.

Role: Director

Appointed: 12 May 2009

Latest update: 22 March 2024

People with significant control

Ivan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ivan S.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hgv Night Fitter in Wolverhampton, posted on Wednesday 22nd October 2014
Region / City	Midlands, Wolverhampton
Industry	Other industries
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	D Meek

Hgv Night Fitter in Wolverhampton, posted on Wednesday 22nd October 2014

Region / City

Midlands, Wolverhampton

Industry

Other industries

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

D Meek

Simpsons Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

People with significant control

Ivan S.

Accounts Documents

Jobs and Vacancies at Simpsons Commercial Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Simpsons Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

People with significant control

Ivan S.

Accounts Documents

Jobs and Vacancies at Simpsons Commercial Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013