Founded in 1947, G.e. Simm (machinery), classified under reg no. 00444627 is an active company. Currently registered at Gilbertson Works S9 3HY, Sheffield the company has been in the business for seventy seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Jane S., Gillian G. and Joanne M.. Of them, Jane S., Gillian G., Joanne M. have been with the company the longest, being appointed on 4 July 1991. As of 23 May 2024, there were 6 ex directors - George R., Malcolm B. and others listed below. There were no ex secretaries.
Office Address | Gilbertson Works |
Office Address2 | Jessell Street |
Town | Sheffield |
Post code | S9 3HY |
Country of origin | United Kingdom |
Registration Number | 00444627 |
Date of Incorporation | Mon, 3rd Nov 1947 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 77 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company includes 6 names. As BizStats established, there is Gillian G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jane S. This PSC owns 25-50% shares. Then there is Joanne M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Gillian G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Jane S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Joanne M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Gillian G.
Notified on | 30 June 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% shares |
Joanne M.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
25-50% shares |
Jane S.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 80 170 | 62 052 |
Current Assets | 146 399 | 145 195 |
Debtors | 32 812 | 53 236 |
Other Debtors | 10 358 | |
Property Plant Equipment | 5 557 | 11 032 |
Total Inventories | 33 417 | 29 907 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 38 389 | 39 599 |
Amounts Owed To Group Undertakings | 3 964 | 3 964 |
Average Number Employees During Period | 3 | 3 |
Creditors | 57 889 | 55 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | |
Net Current Assets Liabilities | 88 510 | 90 170 |
Other Creditors | 6 155 | 4 467 |
Other Taxation Social Security Payable | 1 665 | 1 226 |
Property Plant Equipment Gross Cost | 43 946 | 50 631 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 685 | |
Total Assets Less Current Liabilities | 94 067 | 101 202 |
Trade Creditors Trade Payables | 46 105 | 45 368 |
Trade Debtors Trade Receivables | 22 454 | 53 236 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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