Founded in 2016, Simon's Manufacturing, classified under reg no. 10472088 is an active company. Currently registered at Unit C38 CO1 2ZF, Colchester the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Claudine C., appointed on 10 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C38 |
| Office Address2 | Moorside Business Park |
| Town | Colchester |
| Post code | CO1 2ZF |
| Country of origin | United Kingdom |
| Registration Number | 10472088 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Claudine C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudine C.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 433 | 1 878 | 41 134 | 1 096 | 18 131 | |
| Current Assets | 24 467 | 47 947 | 84 569 | 64 133 | 66 136 | |
| Debtors | 24 134 | 46 069 | 43 435 | 59 352 | 46 619 | |
| Net Assets Liabilities | 100 | 17 602 | 38 758 | 56 985 | 44 815 | 49 575 |
| Other Debtors | 16 224 | 38 049 | 39 209 | 43 151 | 37 417 | |
| Total Inventories | 3 685 | 1 386 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 17 000 | 15 411 | 12 183 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Corporation Tax Payable | 4 105 | 4 962 | 4 238 | |||
| Creditors | 6 965 | 9 189 | 10 584 | 3 907 | 4 378 | |
| Net Current Assets Liabilities | 17 602 | 38 758 | 73 985 | 60 226 | 61 758 | |
| Other Creditors | 2 860 | 3 221 | 4 393 | 2 916 | 3 027 | |
| Total Assets Less Current Liabilities | 100 | 17 602 | 38 758 | 73 985 | 60 226 | 61 758 |
| Trade Creditors Trade Payables | 1 006 | 1 953 | 991 | 1 351 | ||
| Trade Debtors Trade Receivables | 7 910 | 8 020 | 4 226 | 16 201 | 9 202 | |
| Advances Credits Directors | 2 549 | 3 709 | 2 232 | 2 253 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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