Simpsons Of Langley Limited in St Ives, PE27 5AF

Description

Data updated on: 01-11-2023

1960 is the year of the founding of Simpsons Of Langley Limited, the firm registered at Norfolk House, 4 Station Road in St Ives. That would make 64 years Simpsons Of Langley has been on the local market, as it was registered on 1960-10-24. The company's registration number is 00673262 and the postal code is PE27 5AF. The firm's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was submitted on Wed, 10th May 2023.

As the data suggests, this particular limited company was established 64 years ago and has so far been presided over by four directors. To help the directors in their tasks, this limited company has been using the skills of Nicola S. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 051 259	1 066 339	1 114 598	1 121 290	1 365 660

Balance Sheet
Cash Bank On Hand					770 986	318 818	366 412	481 391	522 079	761 767	357 851	388 381
Current Assets	846 110	842 587	906 962	890 443	1 267 255	856 359	953 560	1 017 856	1 030 667	1 229 414	1 121 668	1 110 797
Debtors	41 595	54 572	61 550	48 060	59 380	48 248	54 653	21 325	13 188	56 259	90 511	93 500
Net Assets Liabilities					1 365 660	1 388 848	1 460 863	1 559 612	1 541 587	1 690 112	1 588 120	1 531 628
Other Debtors											485
Property Plant Equipment					50 682	485 227	480 402	542 864	529 277	519 381	495 432	473 562
Total Inventories					436 889	489 293	532 495	515 140	495 400	411 388	673 306
Cash Bank In Hand	428 795	411 337	413 042	382 936	770 986
Intangible Fixed Assets	183 769	170 156	156 543	142 931	129 318
Net Assets Liabilities Including Pension Asset Liability	1 051 259	1 066 339
Stocks Inventory	375 720	376 678	432 370	459 446	436 889
Tangible Fixed Assets	165 112	154 553	145 125	151 500	50 682

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 051 255	1 066 335	1 114 594	1 121 287	1 365 656
Shareholder Funds	1 051 259	1 066 339	1 114 598	1 121 290	1 365 660

Other Financial Data
Accrued Liabilities Deferred Income					7 626	3 475	2 850	2 850	2 850	16 313	3 609	4 245
Accumulated Amortisation Impairment Intangible Assets					142 931	156 544	170 157	183 770	197 383	210 996	224 609	238 222
Accumulated Depreciation Impairment Property Plant Equipment					154 138	166 934	180 090	184 079	205 906	234 232	259 937	281 918
Additions Other Than Through Business Combinations Property Plant Equipment											1 756	111
Amounts Owed By Group Undertakings						370	570	570	570	570	570	570
Average Number Employees During Period								11	11	12	14	14
Corporation Tax Payable					35 952	17 494	24 453	17 425	2 634	42 862
Corporation Tax Recoverable											13 520	13 520
Creditors					78 753	67 855	72 326	73 085	75 953	103 026	62 611	75 422
Dividends Paid On Shares							102 093	88 480	74 867
Fixed Assets	348 881	324 709	301 668	294 431	180 000	600 933	582 495	631 344	604 144	580 635	543 073	507 590
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					275 388
Increase From Amortisation Charge For Year Intangible Assets						13 613	13 613	13 613	13 613	13 613	13 613	13 613
Increase From Depreciation Charge For Year Property Plant Equipment						12 796	13 156	15 054	30 112	28 326	25 705	21 981
Intangible Assets					129 318	115 706	102 093	88 480	74 867	61 254	47 641	34 028
Intangible Assets Gross Cost					272 250	272 250	272 250	272 250	272 250	272 250	272 250
Net Current Assets Liabilities	702 378	741 630	812 930	826 859	1 188 502	788 504	881 234	944 771	954 714	1 126 388	1 059 057	1 035 375
Number Shares Issued Fully Paid						4	4
Other Creditors						1 225	1 225	1 655	1 655	1 655	1 655	2 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 065	8 285
Other Disposals Property Plant Equipment								11 300	10 500
Other Remaining Borrowings							443				613	565
Other Taxation Social Security Payable					17 414	20 360	20 064	24 625	39 775	15 090	4 840	15 182
Par Value Share		1	1	1	1	1	1
Payments Received On Account										6 592	1 878	480
Prepayments Accrued Income					9 799	4 109	4 071	2 752	2 967	1 175	1 188	1 108
Property Plant Equipment Gross Cost					204 819	652 161	660 492	726 943	735 183	753 613	755 369	755 480
Provisions For Liabilities Balance Sheet Subtotal					2 842	589	2 866	16 503	17 271	16 911	14 010	11 337
Total Additions Including From Business Combinations Property Plant Equipment						447 342	8 331	77 751	18 740	18 430
Total Assets Less Current Liabilities	1 051 259	1 066 339	1 114 598	1 121 290	1 368 502	1 389 437	1 463 729	1 576 115	1 558 858	1 707 023	1 602 130	1 542 965
Trade Creditors Trade Payables					17 761	25 301	23 291	26 530	29 039	20 514	50 016	52 628
Trade Debtors Trade Receivables					49 581	43 769	50 012	18 003	9 651	54 514	74 748	78 302
Creditors Due Within One Year	143 732	100 957	94 032	63 583	78 753
Intangible Fixed Assets Aggregate Amortisation Impairment	88 481	102 094	115 706	129 319	142 932
Intangible Fixed Assets Amortisation Charged In Period		13 613	13 613	13 613	13 613
Intangible Fixed Assets Cost Or Valuation	272 250	272 250	272 250	272 250	272 250
Number Shares Allotted		4	4	4	4
Provisions For Liabilities Charges					2 842
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	383 457	383 457	342 812	332 603	204 818
Tangible Fixed Assets Depreciation	218 345	228 904	197 689	181 104	154 136
Tangible Fixed Assets Depreciation Charged In Period		10 559	8 794	7 630	7 108
Tangible Fixed Assets Additions				19 625	1 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 011	24 215	34 074
Tangible Fixed Assets Disposals			40 645	29 833	129 048

Company staff

Jennifer S.

Role: Director

Latest update: 21 April 2024

Nicola S.

Role: Director

Appointed: 01 May 2023

Latest update: 21 April 2024

Nicola S.

Role: Secretary

Appointed: 21 July 2016

Latest update: 21 April 2024

Kevin S.

Role: Director

Appointed: 21 July 2016

Latest update: 21 April 2024

Brian S.

Role: Director

Appointed: 08 May 1991

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 February 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Simpsons Of Langley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Nicola S.

Nicola S.

Kevin S.

Brian S.

Jennifer S.

People with significant control

Jennifer S.

Brian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies