C P Simm Limited is a private limited company situated at 3 Commons Lane, Balderstone, Blackburn BB2 7LP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Christopher S., appointed on 20 February 2019.
The company is classified as "landscape service activities" (Standard Industrial Classification code: 81300).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 3 Commons Lane |
Office Address2 | Balderstone |
Town | Blackburn |
Post code | BB2 7LP |
Country of origin | United Kingdom |
Registration Number | 11837198 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Christopher S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 20 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-19 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 618 | 13 400 | 4 352 | 74 | |
Current Assets | 17 583 | 27 919 | 51 195 | 74 152 | |
Debtors | 13 965 | 14 519 | 46 843 | 74 078 | |
Net Assets Liabilities | 274 | -25 429 | 2 795 | 11 358 | |
Other Debtors | 11 884 | 30 116 | |||
Property Plant Equipment | 7 260 | 34 928 | 40 297 | 36 894 | |
Other | |||||
Accrued Liabilities | 1 230 | 1 240 | 1 310 | 1 615 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 7 967 | 20 373 | 38 171 | 41 690 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 565 | 7 084 | 11 204 | ||
Corporation Tax Payable | 181 | 2 336 | 5 188 | ||
Creditors | 12 250 | 40 530 | 35 040 | 42 818 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 615 | ||||
Disposals Property Plant Equipment | 8 500 | ||||
Finance Lease Liabilities Present Value Total | 8 250 | 11 530 | 8 213 | 19 140 | |
Increase Decrease In Property Plant Equipment | 11 000 | 7 495 | 26 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 727 | 17 798 | 3 562 | ||
Net Current Assets Liabilities | -15 768 | -17 540 | 7 951 | 9 863 | |
Other Remaining Borrowings | 4 000 | 4 000 | 4 000 | 4 000 | |
Other Taxation Social Security Payable | 19 | 379 | 1 123 | 1 445 | |
Prepayments | 29 | 29 | 695 | 502 | |
Property Plant Equipment Gross Cost | 8 500 | 42 895 | 60 670 | 75 065 | 83 645 |
Provisions For Liabilities Balance Sheet Subtotal | 6 636 | 7 656 | 7 010 | 10 284 | |
Recoverable Value-added Tax | 10 607 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 395 | 14 395 | 9 167 | ||
Total Assets Less Current Liabilities | 19 160 | 22 757 | 44 845 | 64 460 | |
Trade Creditors Trade Payables | 8 020 | 9 768 | 2 429 | 12 235 | |
Trade Debtors Trade Receivables | 13 936 | 14 490 | 34 264 | 32 853 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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