BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list > SIMP list

Simpson Gore Limited ORMSKIRK

Simpson Gore started in year 2007 as Private Limited Company with registration number 06375016. The Simpson Gore company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ormskirk at 30a Hall Road. Postal code: L40 9QE.

There is a single director in the company at the moment - Paul G., appointed on 19 September 2007. In addition, a secretary was appointed - Michael F., appointed on 19 September 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Simpson Gore Limited Address / Contact

Office Address 30a Hall Road
Office Address2 Scarisbrick
Town Ormskirk
Post code L40 9QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06375016
Date of Incorporation Wed, 19th Sep 2007
Industry Landscape service activities
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Michael F.

Position: Secretary

Appointed: 19 September 2007

Paul G.

Position: Director

Appointed: 19 September 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth9 82824 55641 27339 733      
Balance Sheet
Cash Bank In Hand24 08234 91540 45636 097      
Cash Bank On Hand   36 09729 95214 4224 04338 34644 99852 826
Current Assets37 83950 26060 90156 36463 87065 25865 86095 53890 97698 018
Debtors11 2571 0657 44514 23727 88843 11654 09757 19245 97845 192
Net Assets Liabilities   39 73346 31372 05793 463105 22294 43888 407
Net Assets Liabilities Including Pension Asset Liability9 82824 55641 27339 733      
Property Plant Equipment   60 09778 79996 971107 166125 36394 02370 517
Stocks Inventory2 50014 28013 0006 030      
Tangible Fixed Assets19 33140 01454 97460 097      
Total Inventories   6 0306 0307 7207 720   
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve9 72824 45641 17339 633      
Shareholder Funds9 82824 55641 27339 733      
Other
Accumulated Depreciation Impairment Property Plant Equipment   45 10459 09551 95971 35322 83954 17977 685
Average Number Employees During Period    222222
Bank Borrowings Overdrafts      1 845   
Creditors   64 70984 33771 74859 20115 6958 4281 101
Creditors Due After One Year 9 0613 485       
Creditors Due Within One Year43 47648 65760 12264 709      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 63132 909 75 306  
Disposals Property Plant Equipment    37 86541 136 98 066  
Finance Lease Liabilities Present Value Total   3 489   15 6958 4281 101
Increase From Depreciation Charge For Year Property Plant Equipment    27 62225 77319 39426 79231 34123 506
Net Current Assets Liabilities-5 6371 603779-8 345-20 467-6 4906 65919 13626 70732 389
Number Shares Allotted   100      
Other Creditors   30 74741 92730 45732 85742 79438 28442 887
Other Taxation Social Security Payable   14 16210 83813 87612 0849 62614 61313 090
Par Value Share   1      
Property Plant Equipment Gross Cost   105 201137 894148 930178 519148 202148 202 
Provisions For Liabilities Balance Sheet Subtotal   12 01912 01918 42420 36223 58217 86413 398
Provisions For Liabilities Charges3 8668 00010 99512 019      
Share Capital Allotted Called Up Paid  100100      
Tangible Fixed Assets Additions 41 13637 86526 200      
Tangible Fixed Assets Cost Or Valuation74 87554 36679 001105 201      
Tangible Fixed Assets Depreciation55 54414 35224 02745 104      
Tangible Fixed Assets Depreciation Charged In Period 10 87315 80021 077      
Total Additions Including From Business Combinations Property Plant Equipment    70 55852 17229 59067 749  
Total Assets Less Current Liabilities13 69441 61755 75351 75258 33290 481113 825144 499120 730102 906
Trade Creditors Trade Payables   16 31131 57227 41512 41516 5954 0452 325
Trade Debtors Trade Receivables   14 23727 88843 11654 09757 19245 97845 192
Additional Provisions Increase From New Provisions Recognised        -5 718-4 466
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       3 220  
Deferred Tax Liabilities      20 36220 362  
Provisions      20 36223 58217 86413 398
Fixed Assets19 33140 01454 974       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52 0656 125       
Tangible Fixed Assets Disposals 61 64513 230       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates October 3, 2023
filed on: 9th, October 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.