Founded in 2010, Simmonsherriff LLP, classified under reg no. OC354236 is an active company. Currently registered at Unit 10 LS10 1JF, Leeds the company has been in the business for fourteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10 |
Office Address2 | 30-38 Dock Street |
Town | Leeds |
Post code | LS10 1JF |
Country of origin | United Kingdom |
Registration Number | OC354236 |
Date of Incorporation | Mon, 19th Apr 2010 |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Kynan S. This PSC has 25-50% voting rights. Another entity in the PSC register is David S. This PSC and has 25-50% voting rights.
Kynan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 709 | 2 065 | 3 252 | 3 366 | 3 755 | 84 981 | 4 569 | 5 091 |
Current Assets | 21 427 | 39 778 | 61 348 | 87 683 | 62 579 | 130 083 | 64 890 | 15 031 |
Debtors | 20 718 | 37 713 | 58 096 | 84 317 | 58 824 | 45 102 | 60 321 | 9 940 |
Net Assets Liabilities | 72 578 | 56 912 | 92 958 | |||||
Property Plant Equipment | 1 640 | 1 304 | 1 036 | 980 | 5 658 | 3 532 | 137 593 | |
Other Debtors | 233 | 164 | 349 | 431 | 3 443 | 627 | 618 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 211 | 1 277 | 1 330 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 328 | 13 664 | 8 182 | 8 433 | 5 671 | 7 797 | 8 201 | 782 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 860 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 28 443 | 85 094 | 13 345 | |||||
Creditors | 5 672 | 9 325 | 13 233 | 16 085 | 11 325 | 28 443 | 85 094 | 20 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 846 | -3 944 | 1 704 | |||||
Disposals Property Plant Equipment | 6 078 | -3 944 | 1 704 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 364 | 251 | 1 181 | 2 126 | 2 108 | 89 | |
Net Current Assets Liabilities | 15 755 | 30 453 | 48 115 | 71 598 | 51 254 | 117 868 | 39 575 | -5 199 |
Other Creditors | 1 066 | 1 126 | 1 155 | 1 212 | 428 | 1 331 | 1 396 | 1 466 |
Prepayments Accrued Income | 431 | 522 | 3 443 | |||||
Property Plant Equipment Gross Cost | 14 968 | 14 968 | 9 218 | 9 413 | 11 329 | 11 329 | 145 794 | 146 001 |
Taxation Social Security Payable | 14 873 | 9 620 | 8 973 | |||||
Total Assets Less Current Liabilities | 56 912 | 121 400 | 177 168 | 131 369 | ||||
Trade Debtors Trade Receivables | 20 485 | 37 549 | 57 747 | 83 886 | 58 302 | 41 659 | 59 694 | 9 322 |
Other Taxation Social Security Payable | 4 661 | 8 066 | 12 078 | 14 873 | 8 973 | 11 464 | 5 419 | |
Total Additions Including From Business Combinations Property Plant Equipment | 328 | 195 | 136 169 | 207 | ||||
Trade Creditors Trade Payables | -55 | 133 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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