Simpco Commercial started in year 2008 as Private Limited Company with registration number 06662230. The Simpco Commercial company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Norwich at 254 Fakenham Road. Postal code: NR8 6QW. Since Wednesday 30th October 2019 Simpco Commercial Ltd is no longer carrying the name Norfolk Catering.
Currently there are 2 directors in the the company, namely Christopher S. and Sabina S.. In addition one secretary - Christopher S. - is with the firm. Currenlty, the company lists one former director, whose name is Abergan Reed Ltd and who left the the company on 4 August 2008. In addition, there is one former secretary - Abergan Reed Nominees Limited who worked with the the company until 4 August 2008.
Office Address | 254 Fakenham Road |
Office Address2 | Taverham |
Town | Norwich |
Post code | NR8 6QW |
Country of origin | United Kingdom |
Registration Number | 06662230 |
Date of Incorporation | Fri, 1st Aug 2008 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Christopher S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher S.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Norfolk Catering | October 30, 2019 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 153 | 30 050 | 41 117 | 41 698 | 99 495 | 95 820 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 910 | 1 644 | 8 458 | 8 790 | 2 750 | |||||||
Current Assets | 13 290 | 14 084 | 13 198 | 17 320 | 17 490 | 17 560 | 14 560 | 22 524 | 19 929 | 51 285 | 73 995 | 65 123 |
Debtors | 8 730 | 9 640 | 2 640 | 5 730 | 8 640 | |||||||
Intangible Fixed Assets | 90 000 | 98 260 | 98 260 | 90 000 | 98 260 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 153 | 30 050 | 41 117 | 41 698 | 46 460 | 95 820 | ||||||
Stocks Inventory | 2 650 | 2 800 | 2 640 | 2 800 | 6 100 | |||||||
Tangible Fixed Assets | 8 800 | 8 850 | 7 400 | 55 745 | 45 745 | |||||||
Net Assets Liabilities | 95 820 | 75 286 | 75 501 | 76 564 | 69 516 | 76 543 | 63 868 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 151 | 30 048 | 41 115 | 41 696 | 46 458 | |||||||
Shareholder Funds | 8 153 | 30 050 | 41 117 | 41 698 | 99 495 | 95 820 | ||||||
Other | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 96 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 7 937 | |||||||||||
Fixed Assets | 98 800 | 107 110 | 105 660 | 145 745 | 144 005 | 138 260 | 164 307 | 149 577 | 107 018 | 100 062 | 97 896 | 88 847 |
Intangible Fixed Assets Additions | 90 000 | 8 260 | 8 260 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 90 000 | 98 260 | 90 000 | 90 000 | 98 260 | |||||||
Net Current Assets Liabilities | 5 353 | -17 060 | -4 543 | -30 047 | -35 545 | -42 440 | 89 021 | 74 076 | 30 454 | 33 764 | 42 391 | 16 639 |
Tangible Fixed Assets Additions | 10 000 | 2 750 | 42 555 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 800 | 8 850 | 8 850 | 55 745 | 55 745 | |||||||
Tangible Fixed Assets Depreciation | 1 200 | 2 700 | 1 450 | 2 470 | 10 000 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 200 | |||||||||||
Total Assets Less Current Liabilities | 104 153 | 90 050 | 101 117 | 115 698 | 99 495 | 95 820 | 75 286 | 75 501 | 76 564 | 133 826 | 140 287 | 105 486 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 310 | 82 | 61 | |||||||||
Average Number Employees During Period | 9 | 8 | 9 | 9 | ||||||||
Creditors | 60 000 | 103 581 | 96 600 | 50 383 | 17 521 | 35 104 | 51 984 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | 3 500 | ||||||||||
Creditors Due After One Year | 96 000 | 60 000 | 60 000 | 74 000 | 62 000 | |||||||
Creditors Due Within One Year | 7 937 | 31 144 | 17 741 | 47 367 | 53 035 | 60 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 700 | 1 450 | 2 470 | 10 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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