Simmons Consulting Engineers started in year 2015 as Private Limited Company with registration number 09457990. The Simmons Consulting Engineers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newark at 14 London Road. Postal code: NG24 1TW. Since Wed, 14th Feb 2018 Simmons Consulting Engineers Ltd is no longer carrying the name Simmons Motorsports.
The firm has 2 directors, namely Guy S., Karl S.. Of them, Guy S., Karl S. have been with the company the longest, being appointed on 25 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 London Road |
Town | Newark |
Post code | NG24 1TW |
Country of origin | United Kingdom |
Registration Number | 09457990 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Karl S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Guy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simmons Motorsports | February 14, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -58 719 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 689 | |||||||
Cash Bank On Hand | 7 689 | 1 608 | 270 | 13 525 | 728 | 2 868 | 154 | 355 |
Current Assets | 11 868 | 13 659 | 11 884 | 24 467 | 13 335 | 39 478 | 83 685 | 20 692 |
Debtors | 4 179 | 12 051 | 11 614 | 10 942 | 12 607 | 36 610 | 83 531 | 20 337 |
Other Debtors | 4 179 | 2 451 | 2 014 | 733 | 2 008 | 24 115 | 83 531 | 20 337 |
Property Plant Equipment | 19 159 | 15 191 | 11 435 | 8 609 | 2 849 | 3 519 | 2 659 | |
Net Assets Liabilities | -83 581 | -1 590 | 1 348 | 45 483 | 561 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -58 721 | |||||||
Shareholder Funds | -58 719 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 11 791 | 41 626 | 10 005 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 791 | 29 835 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 621 | |||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 387 | 11 382 | 15 138 | 17 964 | 24 639 | 25 652 | 26 512 | |
Amounts Owed To Directors | 134 795 | 168 602 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 70 587 | 147 407 | 180 327 | 119 483 | 22 070 | 40 438 | 19 182 | 14 414 |
Creditors Due Within One Year | 70 587 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 387 | 4 995 | 3 756 | 2 826 | 6 675 | 1 013 | 860 | |
Net Current Assets Liabilities | -58 719 | -133 748 | -168 443 | -95 016 | -8 735 | -960 | 61 815 | 12 821 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 70 587 | 135 795 | 169 602 | 112 044 | 17 455 | 1 708 | 1 708 | 1 759 |
Other Taxation Social Security Payable | 6 119 | 3 576 | 38 730 | 15 741 | 1 343 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 94 | 94 | ||||||
Property Plant Equipment Gross Cost | 25 546 | 26 573 | 26 573 | 26 573 | 27 488 | 29 171 | ||
Recoverable Value-added Tax | 2 357 | 1 920 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 546 | 1 027 | 915 | 1 683 | ||||
Total Assets Less Current Liabilities | -58 719 | -114 589 | -153 252 | -83 581 | -126 | 1 889 | 65 334 | 15 480 |
Trade Creditors Trade Payables | 11 612 | 10 725 | 1 320 | 1 039 | ||||
Trade Debtors Trade Receivables | 9 600 | 9 600 | 10 209 | 10 599 | 12 495 | |||
Bank Borrowings Overdrafts | 19 182 | 14 414 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 464 | 541 | 669 | 505 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy