W.r. Simpson & Son, Limited in Belfast, BT1 3LG

Description

Data updated on: 23-08-2016

1927 is the year of the beginning of W.r. Simpson & Son, Limited, the company which was located at Number One, Lanyon Quay in Belfast. The company was founded on 1927/07/22. The firm registration number was NI000427 and the company post code was BT1 3LG. It had been active in this business for approximately 89 years until 2016/08/23.

Regarding to the following business, a variety of director's responsibilities had been done by Ian S., Karen M. and Rosemary S.. Amongst these three managers, Rosemary S. had administered the business the longest, having been a vital addition to directors' team for thirty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	19 422	17 698	535	-73 508	1 952

Balance Sheet
Cash Bank In Hand	503	327	436	197	1 952
Current Assets	96 815	83 020	67 858	9 657	1 952
Debtors	88 312	74 693	59 422	9 460
Net Assets Liabilities Including Pension Asset Liability	19 422	17 698	535	-73 508	1 952
Stocks Inventory	8 000	8 000	8 000
Tangible Fixed Assets	14 897	13 433	12 009	10 780

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	17 422	15 698	-1 465	-75 508	-48
Shareholder Funds	19 422	17 698	535	-73 508	1 952

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	92 738	79 203
Fixed Assets	15 345	13 881	12 457	11 228
Net Current Assets Liabilities	4 077	3 817	-11 922	-84 736	1 952
Tangible Fixed Assets Additions		2 280
Tangible Fixed Assets Cost Or Valuation	36 182	35 687	35 687	34 187	13 449
Tangible Fixed Assets Depreciation	21 285	22 254	23 678	23 407	13 449
Tangible Fixed Assets Depreciation Charge For Period		2 148
Tangible Fixed Assets Depreciation Disposals		-1 179
Tangible Fixed Assets Disposals		-2 775		1 500	20 738
Total Assets Less Current Liabilities	19 422	17 698	535	-73 508	1 952
Total Investments Fixed Assets	448	448
Creditors Due Within One Year		79 203	79 780	94 393
Investments Fixed Assets		448	448	448
Number Shares Allotted				2 000	2 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			1 424	479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				750	9 958

Company staff

Ian S.

Role: Director

Appointed: 28 October 2007

Latest update: 23 June 2023

Karen M.

Role: Director

Appointed: 11 September 2007

Latest update: 23 June 2023

Rosemary S.

Role: Secretary

Appointed: 16 August 2007

Latest update: 23 June 2023

Rosemary S.

Role: Director

Appointed: 31 December 1980

Latest update: 23 June 2023

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Return next due date	28 January 2017
Return last made up date	31 December 2015

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 October 2015

W.r. Simpson & Son, Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Karen M.

Rosemary S.

Rosemary S.

Douglas S.

Accounts Documents

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