P Simpson Decorator started in year 2013 as Private Limited Company with registration number 08768376. The P Simpson Decorator company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at B1 Redlands Business Centre. Postal code: S10 5BY.
The company has one director. Paul S., appointed on 8 November 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | B1 Redlands Business Centre |
Office Address2 | 3 - 5 Tapton House Road |
Town | Sheffield |
Post code | S10 5BY |
Country of origin | United Kingdom |
Registration Number | 08768376 |
Date of Incorporation | Fri, 8th Nov 2013 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 8 352 | 230 | 19 470 | ||
Balance Sheet | |||||
Current Assets | 20 029 | 15 122 | 26 664 | 19 744 | 7 944 |
Net Assets Liabilities | 19 470 | 13 251 | 11 723 | ||
Cash Bank In Hand | 12 947 | ||||
Debtors | 7 082 | ||||
Intangible Fixed Assets | 10 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 352 | 230 | 19 470 | ||
Tangible Fixed Assets | 35 104 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 110 | ||||
Profit Loss Account Reserve | 8 242 | ||||
Shareholder Funds | 8 352 | 230 | 19 470 | ||
Other | |||||
Creditors | 42 322 | 36 761 | 23 449 | ||
Fixed Assets | 45 104 | 39 628 | 35 026 | 30 268 | 27 228 |
Net Current Assets Liabilities | -36 752 | -39 398 | -15 556 | -17 017 | -15 505 |
Total Assets Less Current Liabilities | 8 352 | 230 | 19 470 | 13 251 | 11 723 |
Creditors Due Within One Year | 56 781 | 54 520 | 42 220 | ||
Intangible Fixed Assets Additions | 10 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
Number Shares Allotted | 10 | ||||
Par Value Share | 1 | ||||
Secured Debts | 56 781 | 54 520 | |||
Share Capital Allotted Called Up Paid | 10 | ||||
Tangible Fixed Assets Additions | 41 628 | ||||
Tangible Fixed Assets Cost Or Valuation | 41 628 | ||||
Tangible Fixed Assets Depreciation | 6 524 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-08 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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