Founded in 2014, M L Simpson, classified under reg no. 09196058 is an active company. Currently registered at 1 West Parklands Drive HU14 3EX, North Ferriby the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Mark S., appointed on 30 August 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 West Parklands Drive |
| Town | North Ferriby |
| Post code | HU14 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09196058 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ruth H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Ruth H.
| Notified on | 22 November 2021 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 24 August 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 31 | 506 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 158 | 4 257 | 3 322 | 411 | 5 469 | 4 736 | 2 406 | 10 997 |
| Cash Bank In Hand | 2 158 | 4 257 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 | 506 | ||||||
| Tangible Fixed Assets | 3 750 | 4 334 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 29 | 504 | ||||||
| Shareholder Funds | 31 | 506 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 15 000 | 1 739 | ||||||
| Total Fixed Assets Cost Or Valuation | 15 000 | 16 739 | ||||||
| Total Fixed Assets Depreciation | 2 250 | 4 405 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 250 | 2 155 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 780 | 800 | 840 | 840 | 840 | 840 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 498 | 12 115 | 7 814 | 9 894 | 8 228 | 7 369 | 12 770 | |
| Fixed Assets | 12 750 | 12 334 | 10 441 | 8 747 | 20 536 | 16 702 | 12 526 | 9 145 |
| Net Current Assets Liabilities | -11 969 | -10 961 | -8 793 | -7 403 | -4 425 | -3 492 | -4 963 | -1 773 |
| Provisions For Liabilities Balance Sheet Subtotal | 867 | 688 | 522 | 2 952 | 2 413 | 1 810 | 1 357 | |
| Total Assets Less Current Liabilities | 781 | 1 373 | 1 648 | 1 344 | 16 111 | 13 210 | 7 563 | 7 372 |
| Creditors Due Within One Year Total Current Liabilities | 14 127 | 15 218 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Provisions For Liabilities Charges | 750 | 867 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 1 739 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 6 739 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 405 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 250 | 1 155 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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