Hugh Simpson (contractors) started in year 1979 as Private Limited Company with registration number SC067751. The Hugh Simpson (contractors) company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Wick at The Harbour. Postal code: KW1 5HA.
At the moment there are 3 directors in the the firm, namely Hugh S., David S. and Hugh S.. In addition one secretary - Elsie S. - is with the company. As of 15 June 2024, there were 3 ex directors - William S., Catherine S. and others listed below. There were no ex secretaries.
This company operates within the KW1 5HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0022227 . It is located at Bridgend, Georgemas, By Thurso with a total of 16 carsand 16 trailers. It has three locations in the UK.
| Office Address | The Harbour |
| Office Address2 | The Harbour |
| Town | Wick |
| Post code | KW1 5HA |
| Country of origin | United Kingdom |
| Registration Number | SC067751 |
| Date of Incorporation | Tue, 1st May 1979 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 45 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 September 2021
Position: Secretary
Appointed: 11 January 2009
Position: Director
Appointed: 07 July 1994
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Hugh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 330 776 | 1 408 523 | 2 876 817 | 2 091 723 |
| Current Assets | 3 868 956 | 3 423 798 | 4 908 712 | 5 742 594 |
| Debtors | 2 459 423 | 1 929 368 | 1 961 636 | 3 547 810 |
| Net Assets Liabilities | 7 615 083 | 7 794 324 | 8 726 788 | 10 208 213 |
| Other Debtors | 26 506 | 22 758 | 19 512 | 17 301 |
| Property Plant Equipment | 6 454 535 | 6 142 531 | 6 216 447 | 8 512 851 |
| Total Inventories | 78 757 | 85 907 | 70 259 | 103 061 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 207 | 105 181 | 90 155 | 75 129 |
| Accumulated Amortisation Impairment Intangible Assets | 21 500 | 21 500 | 21 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 765 110 | 5 342 090 | 4 976 234 | 4 056 536 |
| Average Number Employees During Period | 34 | 30 | 31 | 31 |
| Bank Borrowings | 1 000 000 | 1 000 000 | ||
| Creditors | 551 675 | 86 062 | 1 000 000 | 636 395 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 013 | 1 045 293 | 1 699 032 | |
| Disposals Property Plant Equipment | 254 934 | 1 279 116 | 3 417 398 | |
| Fixed Assets | 6 454 535 | 6 142 531 | 6 216 447 | 8 512 851 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 993 | 679 437 | 779 334 | |
| Intangible Assets Gross Cost | 21 500 | 21 500 | 21 500 | |
| Net Current Assets Liabilities | 2 484 804 | 2 545 300 | 4 470 865 | 3 748 262 |
| Property Plant Equipment Gross Cost | 11 219 645 | 11 484 621 | 11 192 681 | 12 569 387 |
| Provisions For Liabilities Balance Sheet Subtotal | 652 374 | 702 264 | 870 369 | 1 341 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 519 910 | 987 176 | 4 794 104 | |
| Total Assets Less Current Liabilities | 8 939 339 | 8 687 831 | 10 687 312 | 12 261 113 |
| Total Borrowings | 576 988 | 1 086 062 | 2 099 472 | |
| Bridgend | |
|---|---|
| Address | Georgemas , Halkirk |
| City | By Thurso |
| Post code | KW12 6XA |
| Vehicles | 2 |
| Trailers | 6 |
| The Harbour | |
| Address | Scrabster |
| City | Thurso |
| Post code | KW14 7UL |
| Vehicles | 4 |
| Trailers | 4 |
| South Quay | |
| Address | Fishmart |
| City | Wick |
| Post code | KW1 5HA |
| Vehicles | 10 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st October 2019 filed on: 5th, November 2020 |
accounts | Free Download (12 pages) |
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