Founded in 2015, Sim Shopfitting, classified under reg no. 09648060 is an active company. Currently registered at Unit 5 Lister Park WF7 6FE, Pontefract the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on June 30, 2022.
The company has one director. Iain W., appointed on 19 June 2015. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Matthew E., Shaun W. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 Lister Park |
| Office Address2 | Featherstone |
| Town | Pontefract |
| Post code | WF7 6FE |
| Country of origin | United Kingdom |
| Registration Number | 09648060 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 19 June 2015
The list of PSCs that own or control the company includes 5 names. As we found, there is Grove Building Solutions Limited from Pontefract, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Iain W. This PSC has significiant influence or control over the company,. The third one is Tritoma Holdings Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Grove Building Solutions Limited
Unit 5 Lister Park Featherstone, Pontefract, West Yorkshire, WF7 6FE, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04427 804 |
| Notified on | 30 April 2024 |
| Nature of control: |
75,01-100% shares |
Iain W.
| Notified on | 15 April 2020 |
| Nature of control: |
significiant influence or control |
Tritoma Holdings Limited
25-27 Queen Street, Morley, Leeds, LS27 8EG, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12305780 |
| Notified on | 15 December 2020 |
| Ceased on | 30 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew E.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2020 |
| Nature of control: |
25-50% shares |
Shaun W.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 65 002 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 174 | 41 346 | 25 133 | |
| Current Assets | 180 636 | 322 381 | 155 932 | 204 000 |
| Debtors | 66 975 | 241 853 | 35 165 | 110 529 |
| Net Assets Liabilities | 73 064 | 14 590 | 23 783 | |
| Other Debtors | 1 594 | 1 594 | 338 | |
| Property Plant Equipment | 39 905 | 24 296 | 16 103 | |
| Total Inventories | 78 354 | 79 421 | 68 338 | |
| Cash Bank In Hand | 33 661 | |||
| Net Assets Liabilities Including Pension Asset Liability | 65 002 | |||
| Stocks Inventory | 80 000 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 64 902 | |||
| Shareholder Funds | 65 002 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 992 | 20 003 | 28 196 | |
| Average Number Employees During Period | 6 | 4 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 39 167 | ||
| Corporation Tax Recoverable | 27 049 | |||
| Creditors | 15 264 | 15 264 | 61 908 | |
| Deferred Tax Asset Debtors | 4 049 | 8 387 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 847 | 8 193 | ||
| Net Current Assets Liabilities | 65 002 | 52 703 | 5 558 | 69 588 |
| Other Creditors | 15 264 | 15 264 | 22 741 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 836 | |||
| Other Taxation Social Security Payable | 43 964 | 31 305 | 65 791 | |
| Property Plant Equipment Gross Cost | 57 897 | 44 299 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 280 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | -13 598 | |||
| Total Assets Less Current Liabilities | 65 002 | 92 608 | 29 854 | 85 691 |
| Trade Creditors Trade Payables | 215 862 | 64 554 | 42 180 | |
| Trade Debtors Trade Receivables | 213 210 | 29 522 | 101 804 | |
| Creditors Due Within One Year | 115 634 | |||
| Number Shares Allotted | 10 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to March 31, 2023 filed on: 26th, July 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy