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Simon Coy Limited CHESTERFIELD

Founded in 2014, Simon, classified under reg no. 09187596 is an active company. Currently registered at 36 Ashopton Road S41 8WD, Chesterfield the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 29th October 2014 Simon Coy Limited is no longer carrying the name Brmco (205).

The firm has one director. Simon C., appointed on 22 October 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

Simon Coy Limited Address / Contact

Office Address 36 Ashopton Road
Town Chesterfield
Post code S41 8WD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09187596
Date of Incorporation Fri, 22nd Aug 2014
Industry Activities of other membership organizations n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Simon C.

Position: Director

Appointed: 22 October 2014

Peter M.

Position: Director

Appointed: 22 August 2014

Resigned: 22 October 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Simon C. This PSC has significiant influence or control over the company, and has 75,01-100% shares.

Simon C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Company previous names

Brmco (205) October 29, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-23 167       
Balance Sheet
Cash Bank On Hand6758002 2501 505 13 4655 3405 586
Current Assets4 9192 2774 5981 89847014 6987 2387 371
Debtors4 2441 4772 3483934701 2331 8981 785
Net Assets Liabilities-23 167-26 878-27 052-31 914-24 309-25 040-39 056-56 841
Property Plant Equipment809387 8026903582651 909
Cash Bank In Hand675       
Intangible Fixed Assets20 130       
Net Assets Liabilities Including Pension Asset Liability-23 167       
Tangible Fixed Assets809       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-23 168       
Shareholder Funds-23 167       
Other
Version Production Software     2 021 2 024
Accrued Liabilities    500  659
Accrued Liabilities Deferred Income7 5328 00111 90612 799    
Accumulated Amortisation Impairment Intangible Assets2 9347 95013 90322 67018 44024 20628 94430 960
Accumulated Depreciation Impairment Property Plant Equipment4578791 2651 3791 6912 0232 2772 928
Additions Other Than Through Business Combinations Property Plant Equipment    200 1612 295
Average Number Employees During Period   11111
Bank Borrowings   8 4375 92718 65518 30016 281
Bank Borrowings Overdrafts3 6396 1659 88216 4608 5376 3259 61110 026
Creditors29 76428 78731 57941 57132 23016 78325 24347 208
Deferred Income   12 79915 8355 8645 66311 492
Disposals Decrease In Amortisation Impairment Intangible Assets    9 750   
Disposals Intangible Assets    15 000   
Fixed Assets20 93915 50124 16016 19613 3787 2802 4492 077
Increase From Amortisation Charge For Year Intangible Assets 5 0165 953 5 5205 7664 7382 016
Increase From Depreciation Charge For Year Property Plant Equipment 422387 312332254651
Intangible Assets20 13015 11424 16115 39412 6886 9222 184168
Intangible Assets Gross Cost23 06423 06438 06438 06431 12831 12831 12831 128
Loans From Directors   2 9681 1334374 16717 700
Net Current Assets Liabilities-24 845-26 510-26 981-26 874-31 760-2 085-18 005-39 837
Nominal Value Allotted Share Capital   11111
Number Shares Allotted1   1111
Other Creditors13 85713 54217 9987 2473 4412 4003 8672 400
Par Value Share1   1111
Prepayments Accrued Income51842417  4588481 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  417     
Property Plant Equipment Gross Cost1 2661 2651 2652 1812 3812 3812 5424 837
Provisions For Liabilities Balance Sheet Subtotal162       
Taxation Social Security Payable1491 0791 5201 8851 5251 6858111 314
Total Additions Including From Business Combinations Intangible Assets  15 000 8 064   
Total Assets Less Current Liabilities-3 906-11 009-2 821-23 477-18 3825 195-15 556-37 760
Trade Creditors Trade Payables4 587 2 1782121 259721 1243 617
Trade Debtors Trade Receivables3 7261 4351 9313934707751 050772
Creditors Due After One Year19 099       
Creditors Due Within One Year29 764       
Intangible Fixed Assets Additions23 064       
Intangible Fixed Assets Aggregate Amortisation Impairment2 934       
Intangible Fixed Assets Amortisation Charged In Period2 934       
Intangible Fixed Assets Cost Or Valuation23 064       
Provisions For Liabilities Charges162       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 266       
Tangible Fixed Assets Cost Or Valuation1 266       
Tangible Fixed Assets Depreciation457       
Tangible Fixed Assets Depreciation Charged In Period457       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Change of registered address from 36 Ashopton Road Chesterfield Derbyshire S41 8WD on 12th December 2023 to 1 1 Rowan Way Pilsley Chesterfield Derbyshire S45 8FA
filed on: 12th, December 2023 		Free Download (1 page)

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