Sims Financial Management Ltd in Plymouth, PL2 2QR

Description

Data updated on: 01-11-2023

Sims Financial Management Ltd 's been in the UK for at least eight years. Started with Companies House Reg No. 10021438 in the year 2016, the firm is based at 156 Beacon Park Road, Plymouth PL2 2QR. This firm's SIC and NACE codes are 66220 meaning Activities of insurance agents and brokers. 2023-02-28 is the last time when company accounts were filed.

Regarding the following company, just about all of director's assignments have so far been performed by Steven S. who was assigned to lead the company eight years ago. Since April 2018 Laura S., had been functioning as a director for this specific company until the resignation in March 2021.

Steven S. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						1 026
Current Assets					22 875	31 483	30 566
Debtors	2 066			6 826	22 875	30 457	30 566
Net Assets Liabilities	77	3 819	9 159	9 820	6 473	7 054	7 786
Other Debtors				6 826	22 875	30 457	30 566
Property Plant Equipment	1 137	1 602	1 362	1 158	984	9 097	8 576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 200	6 400	9 600	12 800	16 000	19 200	23 067
Accumulated Depreciation Impairment Property Plant Equipment	200	483	723	927	1 101	1 714	2 235
Additions Other Than Through Business Combinations Property Plant Equipment	1 337	748				8 726
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings					22 000	13 792	9 908
Bank Overdrafts	4 593	3 728	25	1 978	770	4 522	9 250
Corporation Tax Payable	6 089
Creditors	31 699	23 079	14 344	17 144	11 199	27 352	28 471
Fixed Assets	29 937	27 202	23 762	20 358	16 984	21 897	27 509
Increase From Amortisation Charge For Year Intangible Assets	3 200	3 200	3 200	3 200	3 200	3 200	3 867
Increase From Depreciation Charge For Year Property Plant Equipment	200	283	240	204	174	613	521
Intangible Assets	28 800	25 600	22 400	19 200	16 000	12 800	18 933
Intangible Assets Gross Cost	32 000	32 000	32 000	32 000	32 000	32 000	42 000
Net Current Assets Liabilities	-29 633	-23 079	-14 344	-10 318	11 676	-391	2 095
Other Creditors	21 017	8 524	2 559	145	665	9 310	7 213
Property Plant Equipment Gross Cost	1 337	2 085	2 085	2 085	2 085	10 811	10 811
Provisions For Liabilities Balance Sheet Subtotal	227	304	259	220	187	660	560
Taxation Social Security Payable	6 089	10 827	11 760	15 021	9 764	18 042	12 008
Total Additions Including From Business Combinations Intangible Assets	32 000						10 000
Total Assets Less Current Liabilities	304	4 123	9 418	10 040	28 660	21 506	29 604
Trade Debtors Trade Receivables	2 066

Company staff

Steven S.

Role: Director

Appointed: 23 February 2016

Latest update: 17 April 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sims Financial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Laura S.

People with significant control

Steven S.

Accounts Documents

Company filings

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