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Healy Simpson Limited LANCASHIRE

Founded in 2003, Healy Simpson, classified under reg no. 04868958 is an active company. Currently registered at 5 Bridgeman Terrace WN1 1SX, Lancashire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Carolyn P., appointed on 12 January 2006. In addition, a secretary was appointed - Carolyn P., appointed on 18 August 2003. As of 14 May 2024, there were 2 ex directors - David B., Thomas B. and others listed below. There were no ex secretaries.

Healy Simpson Limited Address / Contact

Office Address 5 Bridgeman Terrace
Office Address2 Wigan
Town Lancashire
Post code WN1 1SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04868958
Date of Incorporation Mon, 18th Aug 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Carolyn P.

Position: Director

Appointed: 12 January 2006

Carolyn P.

Position: Secretary

Appointed: 18 August 2003

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 18 August 2003

David B.

Position: Director

Appointed: 18 August 2003

Resigned: 04 November 2011

Thomas B.

Position: Director

Appointed: 18 August 2003

Resigned: 12 January 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Carolyn P. The abovementioned PSC and has 75,01-100% shares.

Carolyn P.

Notified on 18 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4013513529428 01445 04231 94328 348
Current Assets13 72320 05022 11626 86643 82665 02249 57136 207
Debtors13 68319 91521 98126 57215 81219 98017 6287 859
Net Assets Liabilities763-1 432100-2 05410 06912 9542 851555
Other Debtors9 9272 68811 57313 8642 8183 1516 6886 378
Property Plant Equipment10 5973 6972 9582 5792 06310 9008 7206 976
Other
Amount Specific Advance Or Credit Directors  1 3853 67724   
Amount Specific Advance Or Credit Made In Period Directors  1 3852 2923 137   
Amount Specific Advance Or Credit Repaid In Period Directors    6 838   
Accumulated Amortisation Impairment Intangible Assets50 00055 00060 00065 00070 00075 00080 00085 000
Accumulated Depreciation Impairment Property Plant Equipment20 38917 28318 02218 66719 18320 66022 84024 584
Average Number Employees During Period 3333363
Bank Borrowings Overdrafts8 04316 0647 2757 929 25 50019 50013 792
Creditors33 65231 27531 27531 27531 27556 77550 77528 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 030      
Disposals Property Plant Equipment 10 006      
Finance Lease Liabilities Present Value Total2 377       
Fixed Assets60 59748 69742 95837 57932 06335 90028 72021 976
Increase From Amortisation Charge For Year Intangible Assets 5 0005 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment 9247396455161 4772 1801 744
Intangible Assets50 00045 00040 00035 00030 00025 00020 00015 000
Intangible Assets Gross Cost100 000100 000100 000100 000100 000100 000100 000 
Net Current Assets Liabilities-26 182-18 854-11 583-8 3589 28133 82924 9067 396
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors31 27531 27531 27531 27531 27531 27531 27515 025
Other Taxation Social Security Payable13 0649 45314 71812 62823 73121 21410 87211 330
Par Value Share 1111111
Property Plant Equipment Gross Cost30 98620 98020 98021 24621 24631 56031 560 
Total Additions Including From Business Combinations Property Plant Equipment   266 10 314  
Total Assets Less Current Liabilities34 41529 84331 37529 22141 34469 72953 62629 372
Trade Creditors Trade Payables8 88410 7899 26812 1844 0092 5044 5757 836
Trade Debtors Trade Receivables3 75617 22710 40812 70812 99416 82910 9401 481

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 9th, November 2023 		Free Download (9 pages)

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