Simpson Gildersbeck Limited is a private limited company located at Gildersbeck Farm, Agglethorpe, Leyburn DL8 4TW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-21, this 2-year-old company is run by 2 directors.
Director Amanda S., appointed on 21 May 2021. Director James S., appointed on 21 May 2021.
The company is officially categorised as "raising of dairy cattle" (Standard Industrial Classification code: 1410).
The latest confirmation statement was sent on 2023-05-31 and the date for the subsequent filing is 2024-06-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Gildersbeck Farm |
| Office Address2 | Agglethorpe |
| Town | Leyburn |
| Post code | DL8 4TW |
| Country of origin | United Kingdom |
| Registration Number | 13414431 |
| Date of Incorporation | Fri, 21st May 2021 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 21 May 2021
Position: Director
Appointed: 21 May 2021
The list of PSCs that own or control the company includes 2 names. As we found, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amanda S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James S.
| Notified on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amanda S.
| Notified on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 123 256 | 46 542 |
| Current Assets | 2 477 996 | 1 604 483 |
| Debtors | 200 885 | 128 742 |
| Net Assets Liabilities | 60 407 | 101 124 |
| Other Debtors | 105 629 | 7 937 |
| Total Inventories | 2 153 855 | 1 429 199 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 251 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 2 745 326 | 1 879 250 |
| Fixed Assets | 327 737 | 382 210 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 251 | |
| Investments Fixed Assets | 327 737 | 348 953 |
| Net Current Assets Liabilities | -267 330 | -274 767 |
| Other Creditors | 2 715 517 | 1 736 357 |
| Other Investments Other Than Loans | 327 737 | 348 953 |
| Other Taxation Social Security Payable | 11 824 | 452 |
| Property Plant Equipment Gross Cost | 39 508 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 319 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 508 | |
| Total Assets Less Current Liabilities | 60 407 | 107 443 |
| Trade Creditors Trade Payables | 17 985 | 142 441 |
| Trade Debtors Trade Receivables | 95 256 | 120 805 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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