Founded in 2016, Simmons Building Services (south East), classified under reg no. 09994892 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Chantal M., Daniel S.. Of them, Chantal M., Daniel S. have been with the company the longest, being appointed on 9 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09994892 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 09 February 2016
Position: Director
Appointed: 09 February 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 759 | ||||||
| Current Assets | 126 940 | 180 110 | 166 046 | 183 378 | 376 479 | 285 145 | |
| Debtors | 71 058 | 126 940 | 103 350 | 96 506 | 140 541 | 71 585 | 32 145 |
| Net Assets Liabilities | 14 551 | -14 259 | -118 976 | -113 500 | |||
| Other Debtors | 45 927 | 125 254 | 63 885 | 81 459 | 21 585 | 32 145 | |
| Property Plant Equipment | 309 | 232 | 17 674 | 24 920 | 18 690 | 15 197 | 13 472 |
| Total Inventories | 76 760 | 69 540 | 42 837 | 270 135 | 253 000 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 180 | 238 | 8 545 | 14 775 | 19 841 | 24 329 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 17 204 | 10 889 | 23 310 | 24 690 | 42 884 | 41 786 | 36 792 |
| Corporation Tax Payable | 5 993 | ||||||
| Corporation Tax Recoverable | 5 993 | ||||||
| Creditors | 85 106 | 112 621 | 14 000 | 20 228 | 58 784 | 51 484 | 39 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 77 | 58 | 6 230 | 5 066 | 4 488 | |
| Net Current Assets Liabilities | -14 048 | 14 319 | -17 933 | -102 915 | -155 245 | -82 689 | -86 975 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 51 517 | 46 825 | 14 000 | 20 228 | 15 900 | 9 698 | 3 205 |
| Other Taxation Social Security Payable | 13 649 | 20 226 | 7 410 | 3 685 | 10 848 | 139 400 | 20 956 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 412 | 412 | 17 912 | 33 465 | 33 465 | 35 038 | 37 801 |
| Total Additions Including From Business Combinations Property Plant Equipment | 412 | 17 500 | 1 573 | 2 763 | |||
| Total Assets Less Current Liabilities | -13 739 | 14 551 | -259 | -77 995 | -136 555 | -67 492 | -73 503 |
| Trade Creditors Trade Payables | 2 736 | 28 688 | 48 833 | 14 936 | 45 463 | 128 147 | 144 807 |
| Trade Debtors Trade Receivables | 25 131 | 1 686 | 35 599 | 32 621 | 59 082 | 50 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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