Simpson Electrical Solutions Ltd in West Sussex, BN16 3BZ

Description

Data updated on: 01-11-2023

The enterprise named Simpson Electrical Solutions was established on 1959-11-17 as a Private Limited Company. This company's registered office can be contacted at West Sussex on 2-4 Ash Lane, Rustington. Should you have to get in touch with this firm by mail, its area code is BN16 3BZ. The official registration number for Simpson Electrical Solutions Ltd is 00642211. The firm has a history in name changes. In the past, this company had two different company names. Up to 2014 this company was run as Worthing & District T.v and up to that point its company name was Worthing And District T.v. Rental Company. This company's registered with SIC code 43210, that means Electrical installation. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Taking into consideration the company's number of employees, it became vital to choose more directors: Lynette S., Angelo D. and Nicholas S. who have been aiding each other since December 1991 to promote the success of the following firm. In order to provide support to the directors, this particular firm has been utilizing the skills of Lynette S. as a secretary.

Previous company's names
Simpson Electrical Solutions Ltd 2014-10-10
Worthing & District T.v. Ltd. 1994-08-23
Worthing And District T.v. Rental Company Limited 1959-11-17

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	134 753	176 634	262 316	281 742	281 882	291 593

Balance Sheet
Cash Bank On Hand						163 758	224 411	191 118	285 721	358 481	432 676	410 983	549 487
Current Assets	191 980	316 895	373 628	323 749	357 015	394 788	399 413	407 151	424 931	491 134	624 174	638 126	735 323
Debtors	165 513	146 749	191 074	139 780	149 153	204 168	152 310	183 976	111 532	66 413	164 595	199 703	150 370
Net Assets Liabilities						291 593	304 978	330 135	398 441	442 995	510 426	520 190	634 791
Property Plant Equipment						123 173	112 237	134 905	153 108	154 374	124 195	106 570	93 126
Total Inventories						26 862	22 692	32 057	27 678	66 240	26 903	27 440	35 466
Cash Bank In Hand	6 093	154 374	168 563	117 214	174 163	163 758
Net Assets Liabilities Including Pension Asset Liability	134 753	176 634	262 316	281 742	281 882	291 593
Stocks Inventory	20 374	15 772	13 991	66 755	33 699	26 862
Tangible Fixed Assets	53 362	78 189	95 872	130 228	137 895	123 173

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	129 753	171 634	257 316	276 742	276 882	286 593
Shareholder Funds	134 753	176 634	262 316	281 742	281 882	291 593

Other Financial Data
Accrued Liabilities											44 940	24 020	7 621
Accumulated Depreciation Impairment Property Plant Equipment						153 596	168 014	163 503	155 332	170 061	200 586	224 908	230 272
Additions Other Than Through Business Combinations Property Plant Equipment							16 465	59 952	58 889	58 290	346	6 697	6 761
Average Number Employees During Period						10	10	10	12	11	12	12	12
Creditors						5 213	198 620	8 562	4 463	25 667	48 138	41 355	29 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 286	-19 274	-38 418	-11 235			-13 889
Disposals Property Plant Equipment							-12 983	-41 795	-48 857	-42 295			-14 841
Dividend Per Share Final						25 000	25 000	25 000	25 000
Finance Lease Liabilities Present Value Total						5 213	5 213	8 562	4 463	25 667	48 138	6 782	29 162
Increase From Depreciation Charge For Year Property Plant Equipment							25 704	14 763	30 247	27 729	30 525	24 322	19 253
Net Current Assets Liabilities	86 459	125 170	202 968	163 948	165 880	183 158	200 793	214 508	262 072	324 459	439 829	458 102	572 302
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000
Other Creditors						1							-112
Other Inventories						3 760	4 080	4 440	4 678	4 850	5 075	5 400	5 100
Other Payables Accrued Expenses						6 613	7 127	11 497	5 240	5 389	44 940
Other Remaining Borrowings						96 446	96 633	80 057	61 997	48 692	29 136	33 641	27 632
Par Value Share			1	1	1	1	1	1	1
Prepayments						6 348	4 314	6 539	6 016	9 100	8 093	10 528	12 722
Property Plant Equipment Gross Cost						276 769	280 251	298 408	308 440	324 435	324 781	331 478	323 398
Provisions For Liabilities Balance Sheet Subtotal						9 525	8 052	10 716	12 276	10 171	5 460	3 127	1 475
Taxation Social Security Payable						44 003	43 624	32 820	42 044	28 865	63 555	60 464	79 365
Total Assets Less Current Liabilities	139 821	203 359	280 420	294 176	303 775	306 331	313 030	349 413	415 180	478 833	564 024	564 672	665 428
Total Borrowings						5 213	101 846	8 562	4 463	25 667	48 138	41 355	29 162
Trade Creditors Trade Payables						48 146	34 312	55 084	29 231	53 697	42 014	55 117	49 002
Trade Debtors Trade Receivables						197 820	147 996	177 437	105 516	57 313	156 502	189 175	137 648
Work In Progress						23 102	18 612	27 617	23 000	61 390	21 828	22 040	30 366
Director Remuneration						84 021	95 664	93 211	89 964	88 805	89 964	90 124	90 432
Creditors Due After One Year		19 302	9 429		10 955	5 213
Creditors Due Within One Year		191 725	187 359	159 801	191 135	211 630
Number Shares Allotted			5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	5 068	7 423	9 096	12 434	10 938	9 525
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		48 864	48 875	65 208	48 714	16 991
Tangible Fixed Assets Cost Or Valuation	332 020	229 184	217 398	259 671	273 885	276 769
Tangible Fixed Assets Depreciation	278 658	150 995	123 677	129 443	135 990	153 596
Tangible Fixed Assets Depreciation Charged In Period			26 649	26 226	22 611	29 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53 967	20 030	16 064	12 264
Tangible Fixed Assets Disposals		-151 700	58 510	22 935	34 500	14 107
Creditors Due After One Year Total Noncurrent Liabilities		19 302
Creditors Due Within One Year Total Current Liabilities	105 521	191 725
Fixed Assets	53 362	78 189
Tangible Fixed Assets Depreciation Charge For Period		17 612
Tangible Fixed Assets Depreciation Disposals		-145 275

Company staff

Lynette S.

Role: Secretary

Latest update: 9 January 2024

Lynette S.

Role: Director

Appointed: 31 December 1991

Latest update: 9 January 2024

Angelo D.

Role: Director

Appointed: 31 December 1991

Latest update: 9 January 2024

Nicholas S.

Role: Director

Appointed: 31 December 1991

Latest update: 9 January 2024

People with significant control

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas S.

Notified on 1 December 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts 15th 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	15th December 2015
Annual Accounts 21st 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	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

Simpson Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette S.

Lynette S.

Angelo D.

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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