Simpson Property Services (em) Limited CHESTERFIELD


Founded in 2016, Simpson Property Services (em), classified under reg no. 10226041 is an active company. Currently registered at 123 Saltergate S40 1NH, Chesterfield the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Jean S., appointed on 12 July 2017. In addition, a secretary was appointed - Emma S., appointed on 10 June 2016. As of 28 March 2024, there were 2 ex directors - Emma S., Jamie S. and others listed below. There were no ex secretaries.

Simpson Property Services (em) Limited Address / Contact

Office Address 123 Saltergate
Town Chesterfield
Post code S40 1NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10226041
Date of Incorporation Fri, 10th Jun 2016
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Jean S.

Position: Director

Appointed: 12 July 2017

Emma S.

Position: Secretary

Appointed: 10 June 2016

Emma S.

Position: Director

Appointed: 10 June 2016

Resigned: 10 June 2016

Jamie S.

Position: Director

Appointed: 10 June 2016

Resigned: 13 July 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Jamie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jamie S.

Notified on 10 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Emma S.

Notified on 10 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand4 4239752 25910 1832 0972 9671 602
Current Assets36 6354 4948 72036 66026 5318 3855 550
Debtors31 7122 96988625 90215 0397401 248
Net Assets Liabilities32 2623331 1743771 05412 8263 402
Other Debtors10 399 68219 547   
Property Plant Equipment1 9941 8771 2621 15694893216 034
Total Inventories5005505 5755759 3954 678 
Other
Accrued Liabilities Deferred Income258681 320966728698668
Accumulated Amortisation Impairment Intangible Assets1 0552 0553 0554 0555 0556 0557 055
Accumulated Depreciation Impairment Property Plant Equipment6001 1821 7972 1732 4892 7033 575
Average Number Employees During Period  33323
Corporation Tax Recoverable   6 3554 240667669
Creditors15 27213 85415 70028 16418 69016 95521 764
Dividends Paid10 000      
Dividends Paid On Shares  6 9455 945   
Further Item Creditors Component Total Creditors 9 9109 62118 78818 7885 07615 285
Increase From Amortisation Charge For Year Intangible Assets1 0551 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment6005826153763172151 985
Intangible Assets8 9457 9456 9455 9454 9453 9452 945
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 000 
Issue Equity Instruments100      
Net Current Assets Liabilities21 363-9 360-6 9808 4967 8418 57016 214
Other Creditors1 2379 97810 94119 7548 5305 77415 953
Other Creditors Including Taxation Social Security Balance Sheet Subtotal15 2723 8764 7598 4107 6608 1812 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 112
Other Disposals Property Plant Equipment      1 500
Par Value Share11     
Prepayments Accrued Income    647388
Profit Loss42 162      
Property Plant Equipment Gross Cost2 5943 0593 0593 3293 4373 63519 609
Provisions For Liabilities Balance Sheet Subtotal4012953220180144185
Total Additions Including From Business Combinations Property Plant Equipment2 594465 27010819817 474
Total Assets Less Current Liabilities32 3024621 22715 59713 7343 6932 765
Total Borrowings   15 00012 5008 9895 982
Trade Creditors Trade Payables979   3 727  
Trade Debtors Trade Receivables21 3132 969204 10 735 491

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 22nd, February 2024
Free Download (10 pages)

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