John Simpson Estates And Facilities Consulting Limited is a private limited company situated at 272 Manchester Road, Droylsden, Manchester M43 6PW. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director John S., appointed on 04 August 2017. Director Kay S., appointed on 04 August 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-07-31 and the due date for the subsequent filing is 2024-08-14. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 272 Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 10899978 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is John S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kay S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 4 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kay S.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 304 | 1 771 | 81 210 | 125 179 | 89 946 |
| Current Assets | 304 | 2 835 | 85 509 | 139 250 | 117 887 |
| Debtors | 1 064 | 4 299 | 14 071 | 27 941 | |
| Net Assets Liabilities | -813 | 1 621 | 67 994 | 119 191 | 110 181 |
| Other Debtors | 599 | 13 171 | 22 338 | ||
| Property Plant Equipment | 589 | 442 | 4 517 | 4 295 | 2 480 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 343 | 1 848 | 3 706 | 5 522 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 273 | 16 085 | 22 579 | ||
| Creditors | 1 706 | 1 572 | 21 174 | 23 538 | 9 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 147 | 1 505 | 1 858 | 1 815 |
| Net Current Assets Liabilities | -1 402 | 1 263 | 64 335 | 115 712 | 108 172 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 1 706 | 1 299 | 5 089 | 959 | 960 |
| Other Taxation Social Security Payable | 22 579 | 8 755 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 785 | 785 | 6 365 | 8 002 | |
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 858 | 816 | 471 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 785 | 5 580 | 1 637 | ||
| Total Assets Less Current Liabilities | -813 | 1 705 | 68 852 | 120 007 | 110 652 |
| Trade Debtors Trade Receivables | 1 064 | 3 700 | 900 | 5 603 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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