Tmh Simpson Limited in Leicester, LE8 5PE

Description

Data updated on: 01-11-2023

Tmh Simpson started its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04442468. This particular firm has operated for 22 years and the present status is active. This firm's head office is registered in Leicester at 44 Cosby Road. Anyone can also locate the company utilizing its post code of LE8 5PE. This company's SIC code is 69201 which stands for Accounting and auditing activities. The firm's latest annual accounts describe the period up to May 31, 2022 and the most current annual confirmation statement was released on May 20, 2023.

At present, this specific limited company is the workplace of a solitary managing director: Tommie S., who was chosen to lead the company on Mon, 20th May 2002. What is more, the managing director's responsibilities are often assisted with by a secretary - Margaret C., who was chosen by the following limited company on Mon, 20th May 2002.

Tommie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 448	8 022	8 974	10 040	11 030	11 118

Balance Sheet
Cash Bank In Hand	7 144	7 948	8 822	9 021	10 169	10 915
Current Assets	11 505	11 165	10 885	10 144	11 519	13 665	14 501	13 417	13 658	14 363	15 424	16 663	17 481
Debtors	4 361	3 217	2 063	1 123	1 350	2 750
Net Assets Liabilities Including Pension Asset Liability	8 448	8 022	8 974	10 040	11 030	11 118
Tangible Fixed Assets	524	419	335	768	614	491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 348	7 922	8 874	9 940	10 930	11 018
Shareholder Funds	8 448	8 022	8 974	10 040	11 030	11 118

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						2 940	4 050	2 797	2 982	3 419	3 970	4 767	5 311
Creditors Due Within One Year	3 570	3 478	2 179	718	980	2 940
Fixed Assets						491	393	315	251	201	161	129	103
Net Current Assets Liabilities	7 935	7 687	8 706	9 426	10 539	10 725	10 451	10 620	10 676	10 944	11 454	11 896	12 170
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11	84	67	154	123	98
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions				843
Tangible Fixed Assets Cost Or Valuation	2 520	2 520	2 520	2 752	2 752
Tangible Fixed Assets Depreciation	1 996	2 101	2 185	1 984	2 138	2 261
Tangible Fixed Assets Depreciation Charged In Period		105	84	159	154	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				360
Tangible Fixed Assets Disposals				611
Total Assets Less Current Liabilities	8 459	8 106	9 041	10 194	11 153	11 216	10 844	10 935	10 927	11 145	11 615	12 025	12 273

Company staff

Tommie S.

Role: Director

Appointed: 20 May 2002

Latest update: 13 March 2024

Margaret C.

Role: Secretary

Appointed: 20 May 2002

Latest update: 13 March 2024

People with significant control

Tommie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Tmh Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommie S.

Margaret C.

Suzanne B.

Kevin B.

People with significant control

Tommie S.

Accounts Documents

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