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Simcott Personnel Management Limited WITHAM

Simcott Personnel Management started in year 2003 as Private Limited Company with registration number 04942104. The Simcott Personnel Management company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Witham at 26 Atlantic Square. Postal code: CM8 2TL.

Currently there are 2 directors in the the company, namely James C. and Peter S.. In addition one secretary - James C. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Simcott Personnel Management Limited Address / Contact

Office Address 26 Atlantic Square
Office Address2 Station Road
Town Witham
Post code CM8 2TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04942104
Date of Incorporation Thu, 23rd Oct 2003
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (94 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

James C.

Position: Secretary

Appointed: 23 October 2003

James C.

Position: Director

Appointed: 23 October 2003

Peter S.

Position: Director

Appointed: 23 October 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 2003

Resigned: 23 October 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 October 2003

Resigned: 23 October 2003

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter S. This PSC owns 25-50% shares.

James C.

Notified on 23 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter S.

Notified on 23 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth216 925290 167368 939502 427656 706858 815     
Balance Sheet
Cash Bank On Hand     105 09680 018112 0095 089268 628404 849
Current Assets633 757584 1851 075 0321 373 0171 903 7422 420 5152 320 8842 424 2402 051 8782 038 0622 351 737
Debtors584 704368 132529 3281 244 5582 066 7632 315 4192 240 8662 312 2312 046 7891 769 4341 946 888
Net Assets Liabilities     858 8151 097 7261 397 5671 753 1001 753 1161 908 285
Property Plant Equipment     177 672218 306196 177226 311171 199157 814
Cash Bank In Hand49 053216 053114 527128 45976 979105 096     
Net Assets Liabilities Including Pension Asset Liability216 925290 167368 939502 427656 706858 815     
Tangible Fixed Assets43 03565 716114 796107 316224 719177 672     
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve216 825290 067368 839502 327656 606858 715     
Shareholder Funds216 925290 167368 939502 427656 706858 815     
Other
Accumulated Depreciation Impairment Property Plant Equipment     207 868280 636346 025421 462396 564436 598
Average Number Employees During Period     40110125654038
Creditors     1 575 3521 257 563967 114462 930441 951555 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment         84 1755 119
Disposals Property Plant Equipment         121 61211 700
Finance Lease Liabilities Present Value Total      120 45397 252   
Fixed Assets43 03565 716114 795107 316224 719177 672218 306196 177226 311171 199157 814
Increase From Depreciation Charge For Year Property Plant Equipment      72 76865 38975 43659 27745 153
Net Current Assets Liabilities180 545227 634242 372399 759613 578845 1631 063 3211 298 6421 588 9481 596 1111 796 555
Other Creditors      112 100180 954   
Property Plant Equipment Gross Cost     385 540498 942542 203647 773567 763594 412
Taxation Social Security Payable      646 160331 220   
Total Additions Including From Business Combinations Property Plant Equipment      113 40243 260105 57041 60238 349
Total Assets Less Current Liabilities223 580293 350357 167507 075754 7821 022 8351 281 6271 494 8191 815 2591 767 3101 954 369
Trade Creditors Trade Payables      562 751613 424   
Trade Debtors Trade Receivables      2 240 8662 312 231   
Accruals Deferred Income  71 79856 048       
Creditors Due After One Year6 6553 18336 5754 648181 591164 020     
Creditors Due Within One Year453 212356 551401 4831 025 7731 644 0561 575 352     
Tangible Fixed Assets Additions 50 35968 8459 691170 30367 577     
Tangible Fixed Assets Cost Or Valuation90 628124 625193 469203 160373 463385 540     
Tangible Fixed Assets Depreciation47 59358 90978 67595 844148 744207 868     
Tangible Fixed Assets Depreciation Charged In Period 19 09219 76617 17152 90059 124     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 776         
Tangible Fixed Assets Disposals 16 362   55 500     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 31st, August 2023 		Free Download (8 pages)

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