Sim Switchgear Aberdeen Limited is a private limited company registered at Cloth Hall,, 150 Drake Street, Rochdale OL16 1PX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Lewis R., appointed on 08 March 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-08-03 and the due date for the following filing is 2024-08-17. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Cloth Hall, |
Office Address2 | 150 Drake Street |
Town | Rochdale |
Post code | OL16 1PX |
Country of origin | United Kingdom |
Registration Number | 11869373 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (96 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Lewis R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Lewis R.
Notified on | 8 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 786 | 20 839 | 33 939 | 145 563 |
Current Assets | 67 531 | 142 687 | 260 432 | 643 692 |
Debtors | 42 342 | 112 977 | 195 507 | 428 812 |
Net Assets Liabilities | -77 747 | 73 928 | 310 571 | |
Other Debtors | 5 966 | 5 034 | 27 193 | 52 845 |
Property Plant Equipment | 3 150 | 36 349 | 27 137 | |
Total Inventories | 9 403 | 8 871 | 30 986 | 69 317 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 7 047 | 16 259 | |
Amounts Owed To Group Undertakings | 74 586 | 95 200 | 96 412 | 152 357 |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Creditors | 140 970 | 223 584 | 14 603 | 8 550 |
Finance Lease Liabilities Present Value Total | 14 603 | 8 550 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 6 586 | 9 212 | |
Net Current Assets Liabilities | -73 439 | -80 897 | 52 182 | 291 984 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 29 703 | 2 356 | 8 519 | 38 820 |
Other Taxation Social Security Payable | 20 135 | 74 914 | 47 853 | 54 678 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 611 | 43 396 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 611 | 39 785 | ||
Total Assets Less Current Liabilities | -73 439 | -77 747 | 88 531 | 319 121 |
Trade Creditors Trade Payables | 16 546 | 51 114 | 48 457 | 98 844 |
Trade Debtors Trade Receivables | 36 376 | 107 943 | 168 314 | 375 967 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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