Sim Electrical started in year 2014 as Private Limited Company with registration number 09030300. The Sim Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh-on-sea at 1007 London Road. Postal code: SS9 3JY.
The firm has one director. Patrick H., appointed on 8 May 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1007 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09030300 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Corporate Secretary
Appointed: 27 September 2021
Position: Director
Appointed: 08 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Patrick H. This PSC and has 75,01-100% shares.
Patrick H.
| Notified on | 6 April 2017 |
| 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 | 980 | 508 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 797 | 30 512 | 54 123 | 47 317 | 42 368 | 55 649 | 53 348 | 42 514 | |
| Current Assets | 12 455 | 17 559 | 37 843 | 58 533 | 51 133 | 43 376 | 64 028 | 66 618 | 55 859 |
| Debtors | 2 226 | 8 762 | 7 331 | 4 410 | 3 816 | 1 008 | 8 379 | 11 770 | 13 345 |
| Net Assets Liabilities | 508 | 12 859 | 30 338 | 32 834 | 44 862 | 42 209 | 44 851 | 42 069 | |
| Other Debtors | 1 464 | 4 679 | 7 803 | 10 945 | 10 945 | ||||
| Property Plant Equipment | 4 500 | 4 402 | 24 436 | 19 193 | 14 394 | 29 325 | 23 100 | 18 375 | |
| Total Inventories | 1 500 | ||||||||
| Cash Bank In Hand | 10 229 | 8 797 | |||||||
| Tangible Fixed Assets | 4 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 979 | 507 | |||||||
| Shareholder Funds | 980 | 508 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 787 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 772 | 3 873 | 10 063 | 14 862 | 13 102 | 19 327 | 24 052 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 306 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 17 028 | 1 248 | |||||||
| Creditors | 20 651 | 28 550 | 7 620 | 5 280 | 1 351 | 20 001 | 17 379 | 14 005 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 536 | ||||||||
| Disposals Property Plant Equipment | -24 135 | ||||||||
| Dividend Per Share Final | 5 000 | 40 | 40 | ||||||
| Dividends Paid | -5 000 | -4 000 | -4 000 | ||||||
| Finance Lease Liabilities Present Value Total | 3 928 | 20 001 | 3 160 | 3 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 1 101 | 6 190 | 4 799 | 9 776 | 6 225 | 4 725 | ||
| Issue Equity Instruments | 99 | ||||||||
| Net Current Assets Liabilities | 980 | -3 092 | 9 293 | 18 165 | 22 568 | 34 554 | 35 620 | 39 130 | 37 699 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 19 359 | 24 649 | 7 620 | 5 280 | 1 743 | 20 205 | 19 285 | 15 000 | |
| Other Taxation Social Security Payable | 1 292 | 3 901 | 1 688 | 4 815 | 364 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 17 028 | 1 248 | 6 642 | -2 782 | |||||
| Property Plant Equipment Gross Cost | 6 000 | 7 174 | 28 309 | 29 256 | 29 256 | 42 427 | 42 427 | 42 427 | |
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 836 | 4 643 | 3 647 | 2 735 | 2 735 | |||
| Taxation Social Security Payable | 5 043 | 5 043 | 5 043 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 21 135 | 947 | ||||||
| Total Assets Less Current Liabilities | 980 | 1 408 | 13 695 | 42 601 | 41 761 | 48 948 | 64 945 | 62 230 | 56 074 |
| Total Borrowings | 1 351 | 20 001 | 17 379 | 14 005 | |||||
| Trade Creditors Trade Payables | 10 000 | ||||||||
| Trade Debtors Trade Receivables | 8 762 | 7 331 | 4 410 | 2 352 | 1 008 | 576 | 825 | 2 400 | |
| Work In Progress | 1 500 | ||||||||
| Director Remuneration | 8 628 | 8 788 | 9 635 | ||||||
| Creditors Due Within One Year | 11 475 | 20 651 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Provisions For Liabilities Charges | 900 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (14 pages) |
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