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Simulator Centre Services Ltd WIMBORNE

Founded in 2014, Simulator Centre Services, classified under reg no. 08990927 is an active company. Currently registered at 38 Middlehill Road BH21 2SE, Wimborne the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Steven C., appointed on 10 April 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Angela C.. There were no ex secretaries.

Simulator Centre Services Ltd Address / Contact

Office Address 38 Middlehill Road
Office Address2 Colehill
Town Wimborne
Post code BH21 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08990927
Date of Incorporation Thu, 10th Apr 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Steven C.

Position: Director

Appointed: 10 April 2014

Angela C.

Position: Director

Appointed: 14 March 2016

Resigned: 02 February 2017

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Angela C.

Notified on 1 July 2016
Ceased on 2 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth792978       
Balance Sheet
Cash Bank In Hand6 5401 784       
Cash Bank On Hand 1 7842 191      
Current Assets9 6607 36411 18013 40010 4607 83810 6813 1783 793
Debtors2 1203 0808 989      
Net Assets Liabilities     200318871-3 598
Other Debtors 1 2535 950      
Property Plant Equipment 8 48312 230      
Stocks Inventory1 0002 500       
Tangible Fixed Assets9 9888 483       
Total Inventories 2 500       
Reserves/Capital
Called Up Share Capital10100       
Profit Loss Account Reserve782878       
Shareholder Funds792978       
Other
Amount Specific Advance Or Credit Directors      7 611  
Amount Specific Advance Or Credit Made In Period Directors      7 611  
Amount Specific Advance Or Credit Repaid In Period Directors       7 611 
Accumulated Depreciation Impairment Property Plant Equipment 2 9715 969      
Average Number Employees During Period    11121
Creditors 14 91913 0899 9058 6249 7152 9752 21712 762
Creditors Due Within One Year18 85614 919       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  375      
Disposals Property Plant Equipment  1 500      
Fixed Assets9 9888 53312 28010 1842 8202 0772 6828 6066 829
Increase From Depreciation Charge For Year Property Plant Equipment  3 373      
Investments Fixed Assets 5050      
Investments In Joint Ventures 5050      
Net Current Assets Liabilities-9 196-7 555-1 9093 4951 836-1 877611-5 518-8 969
Number Shares Allotted10100       
Other Creditors 4 3971 916      
Other Taxation Social Security Payable 3 6732 592      
Par Value Share11       
Property Plant Equipment Gross Cost 11 45418 199      
Share Capital Allotted Called Up Paid10100       
Tangible Fixed Assets Additions11 48110 473       
Tangible Fixed Assets Cost Or Valuation11 48111 454       
Tangible Fixed Assets Depreciation1 4932 971       
Tangible Fixed Assets Depreciation Charged In Period1 4932 791       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 313       
Tangible Fixed Assets Disposals 10 500       
Total Additions Including From Business Combinations Property Plant Equipment  8 245      
Total Assets Less Current Liabilities79297810 37113 6794 6562003 2933 088-2 140
Trade Creditors Trade Payables 6 8498 581      
Trade Debtors Trade Receivables 1 8273 039      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 21st, December 2023 		Free Download (5 pages)

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