Simm Conveyor Services Limited in Hall Road Maltby ROTHERHAM - S66 8ET

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Simm Conveyor Services Limited ROTHERHAM

Simm Conveyor Services started in year 2000 as Private Limited Company with registration number 04082110. The Simm Conveyor Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Rotherham at 1 To 12. Postal code: S66 8ET.

At the moment there are 3 directors in the the firm, namely Lindsay K., Alan M. and Andrew B.. In addition one secretary - Andrew B. - is with the company. Currenlty, the firm lists one former director, whose name is Malcolm B. and who left the the firm on 1 February 2010. In addition, there is one former secretary - Malcolm B. who worked with the the firm until 1 February 2010.

Simm Conveyor Services Limited Address / Contact

Office Address	1 To 12
Office Address2	Hall Road Maltby
Town	Rotherham
Post code	S66 8ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04082110
Date of Incorporation	Mon, 2nd Oct 2000
Industry	Repair of machinery
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated	Sat, 7th Oct 2023

Company staff

Lindsay K.

Position: Director

Appointed: 01 October 2010

Andrew B.

Position: Secretary

Appointed: 01 February 2010

Alan M.

Position: Director

Appointed: 02 October 2000

Andrew B.

Position: Director

Appointed: 02 October 2000

Malcolm B.

Position: Secretary

Appointed: 02 October 2000

Resigned: 01 February 2010

Ashcroft Cameron Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 October 2000

Resigned: 02 October 2000

Malcolm B.

Position: Director

Appointed: 02 October 2000

Resigned: 01 February 2010

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 2000

Resigned: 02 October 2000

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Andrew B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alan M. This PSC owns 25-50% shares. Then there is Lindsay K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Andrew B.

Notified on	7 October 2016
Nature of control:	25-50% shares

Alan M.

Notified on	7 October 2016
Nature of control:	25-50% shares

Lindsay K.

Notified on	7 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	391 439	404 126	502 545	534 179	520 939	455 509

Balance Sheet
Cash Bank In Hand	82 677	197 721	147 556	80 970	194 058	126 004
Cash Bank On Hand						126 004	186 295	239 501	192 696	218 909	227 485	711 631	708 556
Current Assets	682 302	740 800	783 721	861 040	818 600	694 453	691 032	953 420	823 453	841 629	947 597	1 506 090	1 584 984
Debtors	546 074	467 112	595 927	691 618	514 514	377 669	329 974	539 007	516 329	515 722	604 305	551 188	609 723
Intangible Fixed Assets	2 497	2 056	1 616	1 175	734	293
Net Assets Liabilities						455 509	453 690	511 322	521 921	530 934	647 324	1 022 760	1 230 295
Net Assets Liabilities Including Pension Asset Liability	391 439	404 126	502 545	534 179	520 939	455 509
Other Debtors						1 309	1 500	1 168	1 184	1 582	1 388	1 648	785
Property Plant Equipment						213 431	210 986	178 191	162 911	159 766	121 569	150 704	186 895
Stocks Inventory	53 551	75 967	40 238	88 452	110 028	190 780
Tangible Fixed Assets	152 693	171 877	272 610	254 730	229 576	213 431
Total Inventories						190 780	174 763	174 912	114 428	106 998	115 807	243 271	266 705

Reserves/Capital
Called Up Share Capital	18 300	18 300	18 300	18 300	18 300	18 300
Profit Loss Account Reserve	315 439	328 126	426 545	458 179	444 939	379 509
Shareholder Funds	391 439	404 126	502 545	534 179	520 939	455 509

Other
Accumulated Amortisation Impairment Intangible Assets						4 115	4 408	4 408	4 408	4 408	4 408	4 408
Accumulated Depreciation Impairment Property Plant Equipment						245 438	253 583	282 628	307 370	328 165	366 362	348 575	352 699
Average Number Employees During Period							18	18	18	17	17	17	17
Creditors						32 151	46 481	32 144	11 734	440 106	398 744	605 401	500 467
Creditors Due After One Year	13 169	29 859	36 782	37 350	24 585	32 151
Creditors Due Within One Year	407 439	450 894	466 625	495 394	458 229	377 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 573	16 333	15 333	17 850		55 174	34 850
Disposals Property Plant Equipment							51 800	20 000	20 000	22 450		56 945	38 250
Finance Lease Liabilities Present Value Total						32 151	46 481	32 144	11 734	11 734
Fixed Assets	155 190	173 933	274 226	255 905	230 310	213 724	210 986	178 191	162 911	159 766	121 569	150 704	186 895
Increase From Amortisation Charge For Year Intangible Assets							293
Increase From Depreciation Charge For Year Property Plant Equipment							47 718	45 378	40 075	38 645	38 197	37 387	38 974
Intangible Assets						293
Intangible Assets Gross Cost						4 408	4 408	4 408	4 408	4 408	4 408	4 408
Intangible Fixed Assets Aggregate Amortisation Impairment	1 911	2 352	2 792	3 233	3 674	4 115
Intangible Fixed Assets Amortisation Charged In Period		441	440	441	441	441
Intangible Fixed Assets Cost Or Valuation	4 408	4 408	4 408	4 408	4 408
Net Current Assets Liabilities	274 863	289 906	317 096	365 646	360 371	316 622	329 272	399 131	401 696	401 523	548 853	900 689	1 084 517
Number Shares Allotted		18 300	18 300	18 300	18 300	18 300
Other Creditors						37 003	3 131	15 125	6 492	5 540	4 443	4 700	7 138
Other Taxation Social Security Payable						159 040	191 314	250 839	212 382	198 691	222 836	293 632	270 889
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						458 869	464 569	460 819	470 281	487 931	487 931	499 279	539 594
Provisions For Liabilities Balance Sheet Subtotal						42 686	40 087	33 856	30 952	30 355	23 098	28 633	41 117
Provisions For Liabilities Charges	25 445	29 854	51 995	50 022	45 157	42 686
Secured Debts	49 134	35 374	21 083	6 311
Share Capital Allotted Called Up Paid	18 300	18 300	18 300	18 300	18 300	18 300
Share Premium Account	57 700	57 700	57 700	57 700	57 700	57 700
Tangible Fixed Assets Additions		65 335	143 550	41 315	38 596	42 235
Tangible Fixed Assets Cost Or Valuation	266 970	299 805	419 355	434 670	453 134	458 869
Tangible Fixed Assets Depreciation	114 277	127 928	146 745	179 940	223 558	245 438
Tangible Fixed Assets Depreciation Charged In Period		34 480	41 883	53 845	53 385	50 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 829	22 100	20 650	9 767	28 893
Tangible Fixed Assets Disposals		32 500	24 000	26 000	20 132	36 500
Total Additions Including From Business Combinations Property Plant Equipment							57 500	16 250	29 462	40 100		68 293	78 565
Total Assets Less Current Liabilities	430 053	463 839	591 322	621 551	590 681	530 346	540 258	577 322	564 607	561 289	670 422	1 051 393	1 271 412
Trade Creditors Trade Payables						151 083	139 086	261 382	190 878	224 141	171 465	307 069	222 440
Trade Debtors Trade Receivables						376 360	328 474	537 839	515 145	514 140	602 917	549 540	608 938

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 27th, February 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 27th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 26th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 8th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 29th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 18th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 16th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 16th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 16th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th October 2015 with full list of members filed on: 21st, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 11th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th October 2014 with full list of members filed on: 24th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 1st, April 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th October 2013 with full list of members filed on: 30th, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 30th October 2013: 18300.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 12th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th October 2012 with full list of members filed on: 5th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2011 filed on: 14th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th October 2011 with full list of members filed on: 17th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 16th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th October 2010 with full list of members filed on: 2nd, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2009 filed on: 18th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 7th October 2009 with full list of members filed on: 5th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 11th, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to 8th October 2008 with shareholders record filed on: 8th, October 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 12th, June 2008	accounts	Free Download (7 pages)
363s	Annual return up to 19th October 2007 with shareholders record filed on: 19th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 19th October 2007 with shareholders record filed on: 19th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 9th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 9th, July 2007	accounts	Free Download (7 pages)
363s	Annual return up to 19th October 2006 with shareholders record filed on: 19th, October 2006	annual return	Free Download (7 pages)
363(288)	19th October 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 19th October 2006 with shareholders record filed on: 19th, October 2006	annual return	Free Download (7 pages)
363(288)	19th October 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 10th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 10th, April 2006	accounts	Free Download (7 pages)
363s	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363(288)	19th October 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363(288)	19th October 2005 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 14th, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 14th, February 2005	accounts	Free Download (7 pages)
363s	Annual return up to 19th October 2004 with shareholders record filed on: 19th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 19th October 2004 with shareholders record filed on: 19th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 28th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 28th, April 2004	accounts	Free Download (7 pages)
363s	Annual return up to 9th October 2003 with shareholders record filed on: 9th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 9th October 2003 with shareholders record filed on: 9th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 24th, December 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 24th, December 2002	accounts	Free Download (7 pages)
363s	Annual return up to 9th October 2002 with shareholders record filed on: 9th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 9th October 2002 with shareholders record filed on: 9th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 20th, March 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 20th, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 21st November 2001 with shareholders record filed on: 21st, November 2001	annual return	Free Download (7 pages)
363(288)	21st November 2001 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 21st November 2001 with shareholders record filed on: 21st, November 2001	annual return	Free Download (7 pages)
363s	Annual return up to 18th October 2001 with shareholders record filed on: 18th, October 2001	annual return	Free Download (8 pages)
363s	Annual return up to 18th October 2001 with shareholders record filed on: 18th, October 2001	annual return	Free Download (8 pages)
225	Accounting reference date shortened from 31/10/01 to 30/09/01 filed on: 28th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/01 to 30/09/01 filed on: 28th, February 2001	accounts	Free Download (1 page)

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