Kirwin & Simpson started in year 2010 as Private Limited Company with registration number 07201629. The Kirwin & Simpson company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Grays at Unit 13 Globe Industrial Estate. Postal code: RM17 6ST. Since April 23, 2010 Kirwin & Simpson Limited is no longer carrying the name Kirwin & Simpson Purfleet.
The company has 5 directors, namely Georgina S., Alexander S. and William S. and others. Of them, Alastair S., Andrew S. have been with the company the longest, being appointed on 24 March 2010 and Georgina S. has been with the company for the least time - from 25 January 2024. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Globe Industrial Estate |
| Office Address2 | Rectory Road |
| Town | Grays |
| Post code | RM17 6ST |
| Country of origin | United Kingdom |
| Registration Number | 07201629 |
| Date of Incorporation | Wed, 24th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 25 January 2024
Position: Director
Appointed: 12 February 2021
Position: Director
Appointed: 12 February 2021
Position: Director
Appointed: 24 March 2010
Position: Director
Appointed: 24 March 2010
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Kirwin and Simpson (International) Limited from Rugby, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirwin And Simpson (International) Limited
Pailton Hall 1 Coventry Road, Pailton, Rugby, Warwickshire, CV23 0QD, England
| Legal authority | Uk Companies Acts |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Uk Companies House |
| Registration number | 01133904 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kirwin & Simpson Purfleet | April 23, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 014 | 335 469 | 155 321 | 244 791 | 489 197 | 370 535 | 80 507 |
| Current Assets | 1 711 298 | 3 082 826 | 2 079 126 | 1 879 351 | 3 814 171 | 2 242 338 | 1 872 458 |
| Debtors | 1 549 184 | 2 694 045 | 1 840 057 | 1 562 485 | 3 240 086 | 1 800 232 | 1 687 469 |
| Net Assets Liabilities | 107 854 | 115 041 | 122 744 | 128 577 | 137 493 | 137 982 | 150 482 |
| Other Debtors | 124 745 | 65 740 | 156 690 | 57 234 | 71 939 | 107 632 | 107 959 |
| Property Plant Equipment | 27 447 | 52 340 | 39 928 | 43 193 | 35 755 | 31 004 | 46 087 |
| Total Inventories | 109 100 | 53 312 | 83 748 | 72 075 | 84 888 | 71 571 | 104 482 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 80 000 | 90 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 924 | 72 392 | 85 713 | 96 676 | 109 161 | 114 593 | 94 982 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
| Amounts Owed By Group Undertakings Participating Interests | 102 957 | 102 286 | 122 103 | 17 460 | 206 810 | 205 043 | 259 307 |
| Average Number Employees During Period | 2 | 13 | 48 | 49 | 46 | 46 | 48 |
| Bank Borrowings Overdrafts | 31 377 | 9 072 | 151 866 | 21 523 | 39 779 | ||
| Corporation Tax Payable | 74 422 | 16 392 | 12 232 | ||||
| Creditors | 1 464 994 | 2 693 380 | 1 764 147 | 1 473 715 | 3 475 349 | 2 064 538 | 1 710 559 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 654 | 37 312 | |||||
| Disposals Property Plant Equipment | 7 654 | 37 312 | |||||
| Fixed Assets | 58 121 | 73 014 | 50 602 | 43 867 | 36 429 | 31 678 | 46 761 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 468 | 13 321 | 10 963 | 12 485 | 13 086 | 17 701 | |
| Intangible Assets | 30 000 | 20 000 | 10 000 | ||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments | 674 | 674 | 674 | 674 | 674 | 674 | 674 |
| Investments Fixed Assets | 674 | 674 | 674 | 674 | 674 | 674 | 674 |
| Investments In Group Undertakings Participating Interests | 674 | 674 | 674 | 674 | 674 | 674 | 674 |
| Net Current Assets Liabilities | 246 304 | 389 446 | 314 979 | 405 636 | 338 822 | 177 800 | 161 899 |
| Other Creditors | 920 143 | 2 179 379 | 1 395 551 | 1 030 689 | 2 632 505 | 1 192 500 | 1 069 383 |
| Other Taxation Social Security Payable | 96 320 | 60 940 | 99 615 | 69 644 | 144 429 | 48 169 | 121 737 |
| Property Plant Equipment Gross Cost | 82 371 | 124 732 | 125 641 | 139 869 | 144 916 | 145 597 | 141 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 904 | 31 837 | 22 348 | 39 900 | 11 200 | 26 135 | 20 450 |
| Raw Materials | 109 100 | 53 312 | 83 748 | 72 075 | 84 888 | 71 571 | 104 482 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 228 | 5 047 | 8 335 | 32 784 | |||
| Total Assets Less Current Liabilities | 304 425 | 462 460 | 365 581 | 449 503 | 375 251 | 209 478 | 208 660 |
| Trade Creditors Trade Payables | 417 154 | 378 639 | 268 981 | 347 918 | 546 549 | 790 114 | 479 660 |
| Trade Debtors Trade Receivables | 1 321 482 | 2 526 019 | 1 561 264 | 1 487 791 | 2 961 337 | 1 487 557 | 1 320 203 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (14 pages) |
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