Sims Brothers (plymouth) Limited in Plymouth, PL6 8AL

Description

Data updated on: 01-11-2023

Sims Brothers (plymouth) Limited is categorised as Private Limited Company, located in 340 Tavistock Road, Derriford, Plymouth. The company's postal code is PL6 8AL. This firm was created in 14th January 2003. The company's Companies House Registration Number is 04636131. Sims Brothers (plymouth) Limited was known 18 years from now under the name of Transcoast. The company's registered with SIC code 41201, that means Construction of commercial buildings. April 30, 2022 is the last time account status updates were reported.

According to this firm's directors directory, for nine years there have been three directors: Jonathan S., Janet S. and Martin S..

Executives with significant control over the firm are: Martin S. owns 1/2 or less of company shares. Janet S. owns 1/2 or less of company shares.

Previous company's names
Sims Brothers (plymouth) Limited 2006-05-22
Transcoast Limited 2003-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 303	-10 303	14 407	20 471	38 878	40 818

Balance Sheet
Cash Bank In Hand			13	29 667	13 698	17 483
Cash Bank On Hand												9 137	17 369
Current Assets	2	2	346 898	123 264	753 692	743 243	319 225	582 159	580 566	898 579	820 857	985 631	1 153 100
Debtors	2	2	4 785	9 314	10 564	301 760						22 674	9 520
Net Assets Liabilities						40 818	55 104	69 966	79 672	112 942	182 052	208 418	210 606
Net Assets Liabilities Including Pension Asset Liability	-10 303	-10 303		20 471	38 878	40 818
Stocks Inventory			342 100	84 283	729 430	424 000
Tangible Fixed Assets			3 703	11 960	18 178	10 711
Total Inventories												953 820	1 126 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	-10 305	-10 305	14 405	20 469	38 778	40 718
Shareholder Funds	-10 303	-10 303	14 407	20 471	38 878	40 818

Other Financial Data
Accrued Liabilities Deferred Income												3 528	2 100
Accumulated Depreciation Impairment Property Plant Equipment												80 827	102 894
Average Number Employees During Period										3	3	3	3
Corporation Tax Payable												2 476	5 870
Creditors						564 732	272 648	518 588	239 288	360 735	51 126	67 432	963 756
Creditors Due After One Year					596 930	564 732
Creditors Due Within One Year		10 305	336 194	114 753	136 062	148 404
Finance Lease Liabilities Present Value Total												20 512	13 462
Fixed Assets						10 711	8 527	6 395	4 796	18 485	63 416	83 386
Increase From Depreciation Charge For Year Property Plant Equipment													22 067
Net Current Assets Liabilities	-10 303	-10 303	10 704	8 511	617 630	594 839	46 577	63 571	314 164	455 192	169 762	192 464	189 344
Number Shares Allotted			2	2	100	100
Other Remaining Borrowings												41 184	31 476
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												164 213	169 094
Recoverable Value-added Tax												22 674	9 520
Share Capital Allotted Called Up Paid		2	2	2	100	100
Tangible Fixed Assets Additions			4 937	12 655	12 278
Tangible Fixed Assets Cost Or Valuation			4 937	17 592	29 870
Tangible Fixed Assets Depreciation			1 234	5 632	11 692	19 159
Tangible Fixed Assets Depreciation Charged In Period			1 234	4 398	6 060	7 467
Total Additions Including From Business Combinations Property Plant Equipment													4 881
Total Assets Less Current Liabilities	-10 303	-10 303	14 407	20 471	635 808	605 550	55 104	69 966	318 960	473 677	233 178	275 850	255 544
Trade Creditors Trade Payables												7 377	7 221
Creditors Due Within One Year Total Current Liabilities	10 305	10 305

Company staff

Jonathan S.

Role: Director

Appointed: 07 January 2015

Latest update: 6 January 2024

Jonathan S.

Role: Secretary

Appointed: 01 February 2012

Latest update: 6 January 2024

Janet S.

Role: Director

Appointed: 01 February 2012

Latest update: 6 January 2024

Martin S.

Role: Director

Appointed: 20 March 2009

Latest update: 6 January 2024

Martin S.

Role: Secretary

Appointed: 20 March 2009

Resigned: 01 February 2012

Latest update: 6 January 2024

Beech Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2007

Resigned: 01 February 2012

Address: Loughborough, Leicestershire, LE11 5AS, United Kingdom

Latest update: 6 January 2024

Jonathan S.

Role: Director

Appointed: 22 January 2003

Resigned: 01 February 2012

Latest update: 6 January 2024

Cs Company Services Limited

Role: Corporate Secretary

Appointed: 22 January 2003

Resigned: 14 May 2007

Address: Green Close Lane, Loughborough, Leicestershire, LE11 5AS

Latest update: 6 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 14 January 2003

Resigned: 20 January 2003

Address: Bristol, BS8 2XN

Latest update: 6 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 20 January 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 6 January 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Sims Brothers (plymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Janet S.

Martin S.

Martin S.

Beech Company Secretaries Limited

Jonathan S.

Cs Company Services Limited

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Martin S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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