Stewart Simmons Site Management Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This company called Stewart Simmons Site Management was registered on 2014/11/19 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Basildon on 4 Capricorn Centre, Cranes Farm Road. If you have to contact the company by post, the area code is SS14 3JJ. The official registration number for Stewart Simmons Site Management Limited is 09317655. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Stewart Simmons Site Management Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2022-11-05.

Stewart S. is this specific firm's individual director, who was appointed in 2014 in November.

Stewart S. 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	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
Net Worth	528	720

Balance Sheet
Cash Bank On Hand		6 613	7 685	850	2 432	1 034	100	100
Current Assets	4 702	16 985	16 840	7 685	5 589	3 750	1 869	300
Debtors	3 555	10 372	9 155	6 835	3 157	2 716	1 769	200
Net Assets Liabilities				885	102	-209	-371	-507
Other Debtors		10 372	5 580	6 835	3 157	2 716	1 769	200
Property Plant Equipment					1 563	1 329	1 129	960
Cash Bank In Hand	1 147	6 613
Net Assets Liabilities Including Pension Asset Liability	528	720

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	428	620
Shareholder Funds	528	720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					276	510	710	879
Average Number Employees During Period			2	2	1	1
Creditors		16 265	11 937	6 800	6 753	5 035	3 154	1 585
Increase From Depreciation Charge For Year Property Plant Equipment					276	234	200	169
Net Current Assets Liabilities	528	720	4 903	885	-1 164	-1 285	-1 285	-1 285
Other Creditors		11 910	6 284	348	3 398	1 493	3 153	1 584
Other Taxation Social Security Payable		4 355	5 652	6 451	3 356	3 540
Property Plant Equipment Gross Cost					1 839	1 839	1 839
Provisions For Liabilities Balance Sheet Subtotal					297	253	215	182
Total Additions Including From Business Combinations Property Plant Equipment					1 839
Total Assets Less Current Liabilities	528	720	4 903	885	399	44	-156	-325
Trade Creditors Trade Payables			1	1	-1	2	1	1
Trade Debtors Trade Receivables			3 575
Creditors Due Within One Year	4 174	16 265
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Stewart S.

Role: Director

Appointed: 19 November 2014

Latest update: 10 May 2024

People with significant control

Stewart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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

Stewart Simmons Site Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart S.

People with significant control

Stewart S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies