Founded in 2016, Simat Restorations, classified under reg no. 10094081 is an active company. Currently registered at Archwood House 46/48 Long Street M24 6UQ, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Simon C., appointed on 31 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Archwood House 46/48 Long Street |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 6UQ |
Country of origin | United Kingdom |
Registration Number | 10094081 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 43 640 | 130 613 | 209 008 | 250 876 | 227 585 | 230 430 | 164 354 |
Current Assets | 195 730 | 172 495 | 318 380 | 281 899 | 285 264 | 256 606 | 218 010 |
Debtors | 152 090 | 41 882 | 109 372 | 31 023 | 57 679 | 26 176 | 53 656 |
Net Assets Liabilities | 93 172 | 139 401 | 252 327 | 270 240 | 276 068 | 252 168 | 216 738 |
Other Debtors | 322 | 20 412 | 29 394 | 22 798 | 1 604 | 2 344 | 3 640 |
Property Plant Equipment | 4 341 | 8 037 | 6 028 | 13 473 | 10 049 | 19 979 | 15 565 |
Other | |||||||
Accrued Liabilities | 1 385 | 1 385 | 1 385 | 1 490 | 1 490 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 447 | 4 126 | 6 135 | 7 391 | 10 815 | 12 839 | 18 289 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 681 | 37 090 | 10 616 | 5 419 | 2 007 | 3 457 | |
Creditors | 106 899 | 39 604 | 71 056 | 22 572 | 17 336 | 6 118 | 2 780 |
Finance Lease Liabilities Present Value Total | 4 841 | 6 118 | 2 780 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 2 679 | 2 009 | 4 602 | 3 424 | 5 450 | |
Net Current Assets Liabilities | 88 831 | 132 891 | 247 324 | 259 327 | 267 928 | 242 103 | 206 910 |
Other Creditors | 10 585 | 10 187 | |||||
Other Taxation Social Security Payable | 45 868 | 10 964 | 29 620 | 9 531 | 8 695 | 6 853 | 1 611 |
Property Plant Equipment Gross Cost | 5 788 | 12 163 | 12 163 | 20 864 | 32 818 | 33 854 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 527 | 1 025 | 2 560 | 1 909 | 3 796 | 2 957 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 788 | 6 375 | 14 489 | 1 036 | |||
Total Assets Less Current Liabilities | 93 172 | 140 928 | 253 352 | 272 800 | 277 977 | 262 082 | 222 475 |
Trade Creditors Trade Payables | 45 605 | 5 772 | 2 561 | 172 | 1 499 | 635 | 1 145 |
Trade Debtors Trade Receivables | 151 768 | 21 470 | 79 978 | 8 225 | 56 075 | 16 832 | 13 016 |
Amounts Recoverable On Contracts | 7 000 | 37 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 346 | ||||||
Disposals Property Plant Equipment | 5 788 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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