Simpson Building Contractors Limited in Hull, HU7 4WA

Description

Data updated on: 01-11-2023

Simpson Building Contractors is a firm with it's headquarters at HU7 4WA Hull at 25 Brooklands. This firm was established in 2009 and is registered under the registration number 06915601. This firm has been active on the UK market for 15 years now and company official status is active. It 's been eight years since Simpson Building Contractors Limited is no longer identified under the name Steve Simpson Building And Plumbing Services. This company's classified under the NACE and SIC code 41100 meaning Development of building projects. Simpson Building Contractors Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-05-26.

Within this particular limited company, all of director's assignments have so far been fulfilled by Steven S. who was assigned this position 15 years ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Samantha S. as a secretary since the appointment on 2009-05-26.

Previous company's names
Simpson Building Contractors Limited 2016-08-01
Steve Simpson Building And Plumbing Services Limited 2009-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 741	130	78	-2 301	1 495	-6 365

Balance Sheet
Cash Bank In Hand	3 167	32	32	370	32	43 355
Cash Bank On Hand						43 355	12 944	54 138	24 914	4 955	9 314	32 219	2 127
Current Assets	6 069	42 638	37 216	29 490	28 989	72 343	64 306	83 590	81 754	161 765	154 424	130 342	87 395
Debtors	2 532	41 812	34 184	29 120	13 980	13 603	11 577	4 667	32 055	136 969	139 680	57 819	46 086
Net Assets Liabilities										15 943	12 314	34 030	5 308
Net Assets Liabilities Including Pension Asset Liability	-4 741	130	78
Other Debtors						6 632	632	632	257
Property Plant Equipment						7 880	16 890	14 474	19 723	19 365	25 509	19 167
Stocks Inventory	370	794	3 000		13 975
Tangible Fixed Assets	5 878	15 290	11 505	9 278	8 041	7 880
Total Inventories						15 385	39 785	24 785	24 785	19 841	5 430	40 304	39 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 743	128	76	-2 303	1 493	-6 367
Shareholder Funds	-4 741	130	78	-2 301	1 495	-6 365

Other Financial Data
Accrued Liabilities						2 721	7 482	1 287	4 724	3 821	1 404	1 343	2 725
Accumulated Depreciation Impairment Property Plant Equipment						21 168	26 738	31 537	38 188	45 126	53 932	60 539	9 134
Amounts Owed By Associates											45 000	45 000	45 000
Average Number Employees During Period						4	3	4	5	7	6	7	7
Corporation Tax Payable						18 773	11 794	11 868	7 780	12 216	14 698
Creditors						86 280	79 571	91 646	99 605	165 187	42 017	33 206	73 087
Creditors Due After One Year		516
Creditors Due Within One Year		57 282	48 643	38 450	41 518	83 203
Increase From Depreciation Charge For Year Property Plant Equipment							5 570	4 799	6 651	6 938	8 806	6 607	124
Net Current Assets Liabilities	-7 911	-14 644	-11 427	-8 960	-6 546	-14 245	-15 265	-8 056	-17 851	-3 422	28 822	48 069	14 308
Number Shares Allotted			2	2	2	2
Other Creditors							14	8	44	37	164	116
Other Remaining Borrowings						5 654	5 654				42 017	33 206	9 931
Other Taxation Social Security Payable						840	1 104	1 394	2 912	2 332	4 129	4 649	4 473
Par Value Share			1	1	1	1
Prepayments						206	838	856	2 313	745	930	994	1 086
Property Plant Equipment Gross Cost						29 048	43 628	46 011	57 911	64 491	79 441	79 706
Recoverable Value-added Tax						4 968	4 899		15 591	24 081	10 164	10 825
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		14 447		791	1 297	2 221
Tangible Fixed Assets Cost Or Valuation	10 292	24 739	24 739	25 530	26 827	29 048
Tangible Fixed Assets Depreciation	4 414	9 449	13 234	16 252	18 786	21 168
Tangible Fixed Assets Depreciation Charged In Period			3 785	3 018	2 534	2 382
Total Additions Including From Business Combinations Property Plant Equipment							14 580	2 383	11 900	6 580	14 950	265
Total Assets Less Current Liabilities	-2 033	646	78	-2 301	1 495	-6 365	1 625	6 418	1 872	15 943	54 331	67 236	28 583
Trade Creditors Trade Payables						56 806	52 809	66 832	84 145	144 354	92 700	63 316	50 020
Trade Debtors Trade Receivables						1 797	5 208	3 179	2 430	112 143	83 586	1 000
Creditors Due After One Year Total Noncurrent Liabilities	2 708	516
Creditors Due Within One Year Total Current Liabilities	13 980	57 282
Fixed Assets	5 878	15 290
Tangible Fixed Assets Depreciation Charge For Period		5 035

Company staff

Samantha S.

Role: Secretary

Appointed: 26 May 2009

Latest update: 24 January 2024

Steven S.

Role: Director

Appointed: 26 May 2009

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 22 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	22 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Simpson Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Steven S.

People with significant control

Samantha S.

Steven 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:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015