Sime Catering Equipment started in year 2009 as Private Limited Company with registration number 07059028. The Sime Catering Equipment company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Atherstone at Unit 35, Innage Park Abeles Way. Postal code: CV9 2QX.
The company has 2 directors, namely Ann K., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 28 October 2009 and Ann K. has been with the company for the least time - from 1 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 35, Innage Park Abeles Way |
| Office Address2 | Holly Lane Industrial Estate |
| Town | Atherstone |
| Post code | CV9 2QX |
| Country of origin | United Kingdom |
| Registration Number | 07059028 |
| Date of Incorporation | Wed, 28th Oct 2009 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 28 October 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kevin S. This PSC and has 75,01-100% shares.
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -417 | -9 921 | -5 799 | 2 481 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 4 522 | 12 272 | 5 470 | 19 368 | 23 495 | 71 891 | 63 914 | 85 176 | 91 592 | 126 029 | 101 128 | 145 564 |
| Net Assets Liabilities | 2 939 | 3 572 | 3 734 | 3 862 | -3 621 | 110 | -14 455 | -25 894 | ||||
| Cash Bank In Hand | 1 022 | 7 772 | 2 470 | 551 | 622 | |||||||
| Debtors | 18 817 | 14 873 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -417 | -9 921 | -5 799 | 2 481 | 2 939 | |||||||
| Stocks Inventory | 3 500 | 4 500 | 3 000 | 8 000 | ||||||||
| Tangible Fixed Assets | 14 530 | 12 501 | 14 881 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -517 | -10 021 | -5 899 | 2 381 | 2 839 | |||||||
| Shareholder Funds | -417 | -9 921 | -5 799 | 2 481 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 495 | 870 | 870 | 870 | 870 | 2 335 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | ||||||||
| Creditors | 35 437 | 109 657 | 73 965 | 105 834 | 112 405 | 117 498 | 116 050 | 174 451 | ||||
| Fixed Assets | 14 530 | 12 499 | 14 881 | 42 438 | 33 458 | 60 092 | 56 704 | 53 160 | 43 964 | 32 175 | ||
| Net Current Assets Liabilities | -417 | -9 921 | -20 329 | -10 018 | -11 942 | -37 766 | -9 551 | -20 658 | -20 813 | 8 531 | -14 922 | -28 887 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||||||||
| Total Assets Less Current Liabilities | -417 | -9 921 | -5 799 | 2 481 | 2 939 | 4 672 | 23 907 | 39 434 | 35 891 | 61 691 | 29 042 | 3 288 |
| Capital Employed | 2 482 | 2 939 | ||||||||||
| Creditors Due Within One Year | 4 939 | 22 193 | 25 799 | 29 386 | 35 437 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Other Debtors Due After One Year | 18 817 | |||||||||||
| Secured Debts | 4 939 | 22 193 | 25 799 | 29 386 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 15 479 | 2 136 | 6 339 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 479 | 17 616 | 23 955 | |||||||||
| Tangible Fixed Assets Depreciation | 949 | 5 115 | 9 074 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 949 | 4 167 | 3 959 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (2 pages) |
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