D. Simcock & Son started in year 2015 as Private Limited Company with registration number 09467613. The D. Simcock & Son company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 152 Bawtry Road. Postal code: DN4 7BT.
The company has 2 directors, namely David S., David S.. Of them, David S., David S. have been with the company the longest, being appointed on 3 March 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Bawtry Road |
| Town | Doncaster |
| Post code | DN4 7BT |
| Country of origin | United Kingdom |
| Registration Number | 09467613 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is David S. The abovementioned PSC and has 25-50% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2017-04-01 | 2018-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 452 | 169 448 | 234 814 | ||
| Current Assets | 263 797 | 390 793 | 428 858 | ||
| Debtors | 126 245 | 209 175 | 165 833 | ||
| Net Assets Liabilities | 83 100 | 223 930 | 299 171 | ||
| Property Plant Equipment | 22 005 | 22 005 | 29 055 | 29 055 | 45 623 |
| Total Inventories | 33 100 | 12 170 | 28 211 | ||
| Other | |||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 7 005 | 15 525 | 15 525 | 25 207 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 620 | 26 250 | |||
| Creditors | 200 218 | 190 107 | 166 642 | ||
| Fixed Assets | 22 005 | 29 055 | 45 623 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 153 | 9 682 | |||
| Net Current Assets Liabilities | 63 579 | 200 686 | 262 216 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 633 | ||||
| Other Disposals Property Plant Equipment | 4 050 | ||||
| Property Plant Equipment Gross Cost | 29 010 | 44 580 | 44 580 | 70 830 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 484 | 5 811 | 8 668 | ||
| Total Assets Less Current Liabilities | 85 584 | 229 741 | 307 839 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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