Sitebysimon Limited in Harrogate, HG3 1AH

Description

Data updated on: 01-11-2023

Sitebysimon Limited 's been in the United Kingdom for at least twelve years. Started with Companies House Reg No. 08024809 in the year 2012, it is based at 32 Grange Avenue, Harrogate HG3 1AH. The company's declared SIC number is 74100 and has the NACE code: specialised design activities. Thursday 31st March 2022 is the last time when company accounts were reported.

There seems to be a single managing director at the moment leading this business, specifically Simon C. who has been doing the director's obligations for twelve years.

Simon C. is the individual with significant control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231	680	325	131

Balance Sheet
Cash Bank On Hand				3 284	9 199	14 157	5 636	7 211		173
Current Assets	2 550	4 313	3 782	4 264	9 199	14 157	9 356	8 048	2 205	2 198
Debtors	2 035	4 313	3 266	980			3 720	837	2 205	2 025
Net Assets Liabilities								4 510	143	428
Other Debtors								837	2 205
Cash Bank In Hand			516	3 284
Stocks Inventory	515

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	131	580	225	31
Shareholder Funds	231	680	325	131

Other Financial Data
Accrued Liabilities				546	1 032	984	1 008	1 254	503	299
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									126
Creditors				4 133	4 754	9 694	4 584	3 538	2 062	1 770
Loans From Directors										13
Net Current Assets Liabilities	231	680	325	131	4 445	4 463	4 772	4 510	143	428
Taxation Social Security Payable								2 284	1 433	1 458
Trade Debtors Trade Receivables				980			3 720			2 025
Corporation Tax Payable				3 487	2 328	2 116	2 359	2 284
Creditors Due Within One Year	2 319	3 633	3 457	4 133
Dividends Paid						5 000	9 750	10 000
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share	1	1	1	1		1	1	1
Profit Loss						9 018	10 059	9 738
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	231	680	325	131	4 445	8 463	4 772	4 510

Company staff

Simon C.

Role: Director

Appointed: 11 April 2012

Latest update: 9 February 2024

People with significant control

Simon C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Sitebysimon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Sitebysimon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016