Simson Roe Limited in Chalford, GL6 8DS

Description

Data updated on: 01-11-2023

This Simson Roe Limited company has been operating offering its services for 13 years, having started in 2012. Registered under the number 08233586, Simson Roe was set up as a Private Limited Company located in Green Court, Chalford GL6 8DS. This business's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Tue, 28th Mar 2023 is the last time when the company accounts were reported.

For this specific limited company, all of director's duties have been fulfilled by Christopher R. and Anna S.. Within the group of these two individuals, Christopher R. has been with the limited company for the longest time, having been a vital addition to the Management Board since 2012.

Executives with significant control over this firm are: Freya R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-28	2015-03-28	2016-03-28	2017-03-28	2018-03-28	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-28	2024-03-28
Currency
Net Worth	31 769	34 339	40 031

Balance Sheet
Cash Bank In Hand	42 437	43 440	49 300
Current Assets	55 641	52 114	49 555	37 625	24 996	29 182	53 194	70 780	49 887	54 745	50 135
Debtors	13 204	8 674	255
Net Assets Liabilities			40 031	31 287	22 051	20 375	40 954	63 931	47 970	49 836	47 583
Net Assets Liabilities Including Pension Asset Liability	31 769	34 339	40 031
Tangible Fixed Assets	907	476	45

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	31 766	34 336	40 028
Shareholder Funds	31 769	34 339	40 031

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 623	1 645	1 349	1 582	1 620	1 733	1 954	2 190	1 976
Creditors			7 946	4 693	1 596	7 225	10 621	6 599	1 124	3 752	1 200
Creditors Due Within One Year	24 598	18 156	9 569
Fixed Assets			45					1 483	1 161	1 033	599
Net Current Assets Liabilities	31 043	33 958	39 986	32 932	23 400	21 957	42 574	64 181	48 763	50 993	48 960
Number Shares Allotted		3	3
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			255								25
Provisions For Liabilities Charges	181	95
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	1 306	1 306
Tangible Fixed Assets Depreciation	399	830	1 261
Tangible Fixed Assets Depreciation Charged In Period		431	431
Total Assets Less Current Liabilities	31 950	34 434	41 654	32 932	23 400	21 957	42 573	65 664	49 924	52 026	49 559

Company staff

Christopher R.

Role: Director

Appointed: 28 September 2012

Latest update: 16 May 2025

Anna S.

Role: Director

Appointed: 28 September 2012

Latest update: 16 May 2025

People with significant control

Freya R.

Notified on 14 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna S.

Notified on 14 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 14 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	28 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 18th December 2015
Start Date For Period Covered By Report	29 March 2014
End Date For Period Covered By Report	28 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	29 March 2015
End Date For Period Covered By Report	28 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	29 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts
Start Date For Period Covered By Report	29 March 2023
End Date For Period Covered By Report	28 March 2024

Simson Roe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Anna S.

People with significant control

Freya R.

Anna S.

Christopher R.

Accounts Documents

Company filings

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