Founded in 2013, P Simons, classified under reg no. 08451620 is an active company. Currently registered at Barn End NR14 7DG, Surlingham the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Davina S. and Philip S.. In addition one secretary - Davina S. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barn End |
| Office Address2 | Ferry Road |
| Town | Surlingham |
| Post code | NR14 7DG |
| Country of origin | United Kingdom |
| Registration Number | 08451620 |
| Date of Incorporation | Tue, 19th Mar 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 19 March 2013
Position: Director
Appointed: 19 March 2013
Position: Director
Appointed: 19 March 2013
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Philip S. The abovementioned PSC and has 75,01-100% shares.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 496 | 53 585 | 70 399 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 56 974 | 76 605 | 123 687 | 157 774 | 171 031 | 179 596 | 177 207 | 179 824 | 174 923 |
| Net Assets Liabilities | 70 583 | 101 503 | 92 137 | 93 672 | 100 668 | 97 113 | 104 412 | 98 759 | |
| Cash Bank In Hand | 51 401 | 67 888 | 117 202 | ||||||
| Debtors | 5 573 | 8 717 | 6 485 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 496 | 53 585 | 70 399 | ||||||
| Tangible Fixed Assets | 921 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 396 | 53 485 | 70 299 | ||||||
| Shareholder Funds | 29 496 | 53 585 | 70 399 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 754 | -1 678 | -1 418 | -1 368 | -1 437 | -2 257 | -2 354 | -2 896 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 52 270 | 49 815 | 67 963 | 78 584 | 80 137 | 80 715 | 75 194 | 75 436 | |
| Fixed Assets | 921 | 921 | 1 502 | 773 | 351 | 837 | 513 | 957 | |
| Net Current Assets Liabilities | 53 585 | 69 662 | 92 053 | 94 267 | 101 754 | 98 533 | 106 253 | 100 698 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 980 | 1 858 | 2 242 | 1 820 | 2 295 | 2 041 | 1 623 | 1 211 | |
| Total Assets Less Current Liabilities | 53 585 | 70 583 | 93 555 | 95 040 | 102 105 | 99 370 | 106 766 | 101 655 | |
| Creditors Due Within One Year | 27 478 | 23 020 | 54 025 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 184 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy