Simtekbm Ltd in Dudley, DY1 1JJ

Description

Data updated on: 01-11-2023

Simtekbm Ltd can be reached at Dudley at 1 Parsons Street. You can look up the company by its area code - DY1 1JJ. Simtekbm's founding dates back to year 2011. The firm is registered under the number 07726637 and its last known status is active. This enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time the accounts were reported.

At the moment, the limited company has 1 managing director: James S., who was arranged to perform management duties in August 2011. In addition, the director's tasks are helped with by a secretary - Kelly S., who was chosen by this specific limited company in 2011.

James S. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 913	13 735	6 388	49	584	6 685

Balance Sheet
Current Assets	11 716	28 941	49 935	48 996	45 550	57 827	28 871	31 559	58 894	76 974
Net Assets Liabilities						6 685	11 488	16 834	28 913	30 141
Cash Bank In Hand	10 510	26 252	48 622	47 282	44 168
Debtors	706	2 189	563	564	532
Net Assets Liabilities Including Pension Asset Liability	3 913	13 735	6 388	49	584	6 685
Stocks Inventory	500	500	750	1 150	850
Tangible Fixed Assets	17 046	12 785	9 589	7 829	6 662

Capital & Reserves
Called Up Share Capital	1	1	1	1	3
Profit Loss Account Reserve	3 912	13 734	6 387	48	581
Shareholder Funds	3 913	13 735	6 388	49	584	6 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						940	950	975	975	1 050
Average Number Employees During Period								2	2	2
Creditors						58 367	23 774	20 455	35 177	49 895
Fixed Assets	17 046	12 785	9 589	7 829	6 662	6 026	5 195	4 519	4 109	3 915
Net Current Assets Liabilities	-13 133	950	-3 201	-7 780	-6 078	1 599	7 243	13 290	25 779	27 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					532	2 139	2 146	2 186	2 062	197
Total Assets Less Current Liabilities	3 913	13 735	6 388	49	1 514	7 625	12 438	17 809	29 888	31 191
Accruals Deferred Income					930	940
Creditors Due Within One Year	24 849	27 991	53 136	56 776	50 698	58 367
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	22 728			850	1 028
Tangible Fixed Assets Cost Or Valuation	22 728	22 728	22 728	23 578	24 606
Tangible Fixed Assets Depreciation	5 682	9 943	13 139	15 749	17 944
Tangible Fixed Assets Depreciation Charged In Period	5 682	4 261	3 196	2 610	2 195

Company staff

Kelly S.

Role: Secretary

Appointed: 02 August 2011

Latest update: 31 March 2024

James S.

Role: Director

Appointed: 02 August 2011

Latest update: 31 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014

Simtekbm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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