Haines Watts Simpson Accountants started in year 2014 as Private Limited Company with registration number 09171460. The Haines Watts Simpson Accountants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Great Yarmouth at Englands Lane Business Centre 47 Englands Lane. Postal code: NR31 6BE. Since 2022-01-19 Haines Watts Simpson Accountants Limited is no longer carrying the name John H Simpson Accountants.
The company has 3 directors, namely Matthew N., Stephen M. and Simonetta C.. Of them, Matthew N., Stephen M., Simonetta C. have been with the company the longest, being appointed on 1 December 2021. As of 6 May 2024, there were 2 ex directors - John S., Jane E. and others listed below. There were no ex secretaries.
| Office Address | Englands Lane Business Centre 47 Englands Lane |
| Office Address2 | Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 6BE |
| Country of origin | United Kingdom |
| Registration Number | 09171460 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Haines Watts East Anglia Ltd from Diss, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Haines Watts East Anglia Ltd
8 Hopper Way Diss Business Park, Diss, Norfolk, IP22 4GT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 06632916 |
| Notified on | 30 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| John H Simpson Accountants | January 19, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 63 279 | 87 477 | 81 518 | 105 446 | 71 740 | 150 426 | 209 600 |
| Net Assets Liabilities | 32 881 | 58 434 | 61 201 | 71 812 | 46 824 | 52 509 | 125 639 |
| Cash Bank On Hand | 5 478 | 55 122 | 4 397 | ||||
| Debtors | 53 032 | 86 725 | 150 119 | ||||
| Property Plant Equipment | 8 616 | 9 503 | |||||
| Total Inventories | 13 230 | 8 579 | 55 084 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 073 | 2 073 | 10 000 | ||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 10 | 5 | |
| Creditors | 197 416 | 188 464 | 158 041 | 134 910 | 105 907 | 19 000 | 13 000 |
| Fixed Assets | 168 824 | 156 725 | 139 797 | 120 181 | 104 884 | 65 560 | 29 642 |
| Net Current Assets Liabilities | -134 137 | -98 291 | -76 523 | -29 464 | -34 167 | 7 586 | 109 861 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 696 | ||||||
| Total Assets Less Current Liabilities | 34 687 | 58 434 | 63 274 | 90 717 | 70 717 | 73 146 | 139 503 |
| Advances Credits Directors | 85 753 | 50 185 | 45 604 | 25 297 | 9 300 | ||
| Advances Credits Made In Period Directors | 36 084 | 20 307 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 56 250 | 93 056 | 129 861 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 553 | 83 071 | 86 732 | ||||
| Amounts Owed By Group Undertakings | 67 000 | ||||||
| Amounts Owed To Group Undertakings | 5 570 | 13 956 | |||||
| Bank Borrowings Overdrafts | 22 500 | 19 000 | 13 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 36 806 | 36 805 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 3 661 | |||||
| Intangible Assets | 93 750 | 56 944 | 20 139 | ||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | |||||
| Other Creditors | 62 855 | 84 618 | 22 036 | ||||
| Other Taxation Social Security Payable | 20 636 | 35 724 | 33 505 | ||||
| Property Plant Equipment Gross Cost | 14 057 | 91 687 | 96 235 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 637 | 864 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 548 | ||||||
| Trade Creditors Trade Payables | 10 846 | 2 542 | 36 698 | ||||
| Trade Debtors Trade Receivables | 53 032 | 86 725 | 83 119 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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