Simpsons (lincoln) Limited in Branston, LN4 1PD

Description

Data updated on: 01-11-2023

Simpsons (lincoln) Limited,registered as Private Limited Company, that is located in Park House Branston Hall, Lincoln Road in Branston. The main office's zip code is LN4 1PD. The firm was set up in 2008. The registration number is 06528328. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. The latest accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on March 11, 2023.

According to the latest update, we can name a solitary managing director in the company: Terri T. (since 2008-03-10). Since 2008 Paula W., had been fulfilling assigned duties for this company until the resignation in November 2014. In addition a different director, specifically Robert W. quit in November 2014.

The companies that control this firm include: Epic Force Ltd owns over 3/4 of company shares. This business can be reached in Lincoln at High Street, Branston, LN4 1NB and was registered as a PSC under the registration number 09166800.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 866	165 844	202 481	282 277	484 168

Balance Sheet
Cash Bank On Hand					164 287	86 013	251 624	193 331	189 573	470 873	349 768	451 369
Current Assets	178 180	152 325	188 461	169 448	313 399	302 247	379 817	468 645	366 928	691 771	799 849	944 415
Debtors	20 136	27 013	18 294	88 361	112 354	171 067	83 670	235 258	131 829	175 818	391 380	419 810
Net Assets Liabilities					484 168	545 019	605 989	678 838	659 062	714 870	888 639	1 047 907
Other Debtors						79 179	4 904	176 003	4 904	25 572	4 904	4 904
Property Plant Equipment					281 230	358 556	341 633	328 668	506 259	534 733	466 045	468 318
Total Inventories					36 758	45 167	44 523	40 056	45 526	45 080	58 701	73 236
Cash Bank In Hand	117 906	85 773	130 194	54 782	164 287
Stocks Inventory	40 138	39 539	39 973	26 305	36 758
Tangible Fixed Assets	183 351	173 769	162 267	206 805	281 230
Net Assets Liabilities Including Pension Asset Liability			202 481	282 277	484 168

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	178 863	165 841	202 478	282 274	484 165
Shareholder Funds	178 866	165 844	202 481	282 277	484 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					128 490	187 235	244 233	300 686	358 350	457 831	551 726	609 753
Additions Other Than Through Business Combinations Property Plant Equipment							40 075	43 488		127 955	25 207	152 359
Amounts Owed By Group Undertakings Participating Interests						91 888	78 766	59 255	126 789	150 246	380 952	412 752
Average Number Employees During Period					31	36	36	36	38	37	39	46
Bank Borrowings Overdrafts										308 000	94 278	25 514
Corporation Tax Payable						23 084	32 144	42 372	29 353	23 883	71 157	39 598
Creditors					110 461	115 784	115 461	118 475	150 215	454 557	377 255	224 447
Depreciation Rate Used For Property Plant Equipment							15	15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												53 222
Disposals Property Plant Equipment												92 059
Fixed Assets			162 267	206 805	281 230	358 556
Increase From Depreciation Charge For Year Property Plant Equipment						58 745	56 998	56 453		99 481	93 895	111 249
Net Current Assets Liabilities	-4 485	-7 925	40 214	75 472	202 938	186 463	264 356	350 170	216 713	237 214	422 594	719 968
Other Creditors						11 558	9 472	8 956	12 533	23 536	66 542	23 183
Other Taxation Social Security Payable						43 885	51 875	38 832	9 629	69 664	97 811	86 292
Property Plant Equipment Gross Cost					409 720	545 791	585 866	629 354	864 609	992 564	1 017 771	1 078 071
Total Additions Including From Business Combinations Property Plant Equipment						136 071
Total Assets Less Current Liabilities	178 866	165 844	202 481	282 277	484 168	545 019	605 989	678 838	722 972	771 947	888 639	1 188 286
Trade Creditors Trade Payables						37 257	21 970	28 315	98 700	29 474	47 467	49 860
Trade Debtors Trade Receivables									136		5 524	2 154
Advances Credits Directors					1 380	3 529	476	171 099	218	670	206	649
Advances Credits Made In Period Directors						2 149	3 053		171 317	452	464
Creditors Due Within One Year	182 665	160 250	148 247	93 976	110 461
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		4 100	534	58 039	97 196
Tangible Fixed Assets Cost Or Valuation	249 851	253 951	254 485	312 524	409 720
Tangible Fixed Assets Depreciation	66 500	80 182	92 218	105 719	128 490
Tangible Fixed Assets Depreciation Charged In Period		13 682	12 036	13 501	22 771

Country registered England

Place registered Companies House

Registration number 09166800

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
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 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Simpsons (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri T.

Paula W.

Paula W.

Robert W.

People with significant control

Epic Force Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Simpsons (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri T.

Paula W.

Paula W.

Robert W.

People with significant control

Epic Force Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014