Founded in 2016, Simms Carpentry, classified under reg no. 09950077 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Christopher S., appointed on 13 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1c Amberside |
| Office Address2 | Wood Lane |
| Town | Hemel Hempstead |
| Post code | HP2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 09950077 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
The list of PSCs that own or have control over the company includes 3 names. As we established, there is Christopher S. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Frances S. This PSC owns 25-50% shares. Moving on, there is James S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Frances S.
| Notified on | 12 January 2018 |
| Ceased on | 12 January 2019 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 12 January 2018 |
| Ceased on | 12 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 151 | 38 761 | 685 | 9 819 | 72 361 | 28 814 | 46 955 |
| Current Assets | 85 789 | 67 003 | 92 181 | 72 328 | 96 131 | 56 662 | 81 587 |
| Debtors | 80 658 | 28 242 | 91 496 | 62 509 | 23 770 | 27 848 | 34 632 |
| Net Assets Liabilities | 32 673 | 23 873 | 36 651 | 72 972 | 81 869 | 122 119 | 168 408 |
| Other Debtors | 10 031 | 2 842 | 2 371 | 6 785 | 2 714 | 2 266 | |
| Property Plant Equipment | 13 785 | 18 284 | 14 067 | 10 550 | 8 079 | 6 577 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 595 | 10 689 | 15 379 | 18 896 | 21 616 | 23 864 | 16 853 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 389 000 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 5 | 6 |
| Bank Borrowings Overdrafts | 2 772 | 358 853 | 345 115 | 331 376 | 318 737 | 291 919 | 268 433 |
| Creditors | 8 580 | 370 770 | 351 481 | 335 028 | 318 737 | 291 919 | 277 895 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 109 | ||||||
| Disposals Property Plant Equipment | 18 380 | ||||||
| Dividends Paid | 43 000 | 112 000 | 99 000 | 51 000 | 45 000 | 62 000 | 42 000 |
| Finance Lease Liabilities Present Value Total | 8 580 | 11 917 | 6 366 | 3 652 | 3 652 | 9 462 | |
| Fixed Assets | 13 785 | 407 284 | 403 067 | 399 550 | 397 079 | 481 577 | 498 956 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 094 | 4 690 | 3 517 | 2 720 | 2 248 | 167 | |
| Investment Property | 389 000 | 389 000 | 389 000 | 389 000 | 475 000 | 475 000 | |
| Investment Property Fair Value Model | 389 000 | 389 000 | 389 000 | 389 000 | 475 000 | ||
| Net Current Assets Liabilities | 45 578 | -10 642 | -13 381 | 9 615 | 4 433 | -66 289 | -48 101 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | 1 | |||||
| Other Creditors | 4 650 | 2 294 | 2 967 | 3 129 | 54 859 | 82 229 | 72 150 |
| Other Taxation Social Security Payable | 1 222 | 34 213 | 36 214 | 33 599 | 18 859 | 7 943 | 22 731 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 88 577 | 103 199 | 111 778 | 87 321 | 53 897 | 102 250 | 88 289 |
| Property Plant Equipment Gross Cost | 18 380 | 28 973 | 29 446 | 29 446 | 29 695 | 30 441 | 40 311 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 757 | 1 999 | 1 554 | 1 165 | 906 | 1 250 | 4 552 |
| Recoverable Value-added Tax | 9 946 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 593 | 473 | 249 | 746 | 28 499 | ||
| Total Assets Less Current Liabilities | 44 010 | 396 642 | 389 686 | 409 165 | 401 512 | 415 288 | 450 855 |
| Trade Creditors Trade Payables | 25 879 | 22 794 | 46 342 | 9 771 | 1 408 | 9 491 | 5 709 |
| Trade Debtors Trade Receivables | 60 681 | 25 400 | 89 125 | 62 509 | 16 985 | 25 134 | 32 366 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 12, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy