Simms Roofing & Cladding started in year 2015 as Private Limited Company with registration number 09398941. The Simms Roofing & Cladding company has been functioning successfully for nine years now and its status is active. The firm's office is based in Corby at Oakley House Headway Business Park. Postal code: NN18 9EZ.
The firm has 4 directors, namely Josie S., Shirley S. and Dean S. and others. Of them, Dean S., Malcolm S. have been with the company the longest, being appointed on 21 January 2015 and Josie S. and Shirley S. have been with the company for the least time - from 16 May 2023. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakley House Headway Business Park |
| Office Address2 | 3 Saxon Way West |
| Town | Corby |
| Post code | NN18 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 09398941 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 16 May 2023
Position: Director
Appointed: 16 May 2023
Position: Director
Appointed: 21 January 2015
Position: Director
Appointed: 21 January 2015
The register of PSCs that own or control the company consists of 3 names. As we discovered, there is Malcolm S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Josie D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dean S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Malcolm S.
| Notified on | 1 July 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josie D.
| Notified on | 1 November 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean S.
| Notified on | 1 July 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 2 792 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 278 | 68 553 | 90 526 | 194 372 | 297 274 | |
| Current Assets | 30 256 | 45 173 | 120 607 | 186 152 | 317 939 | 368 903 |
| Debtors | 22 106 | 28 895 | 52 054 | 95 626 | 123 567 | 71 629 |
| Net Assets Liabilities | 10 409 | 56 193 | 134 397 | 222 545 | ||
| Other Debtors | 28 895 | 48 550 | 41 546 | 1 036 | ||
| Property Plant Equipment | 4 905 | 8 539 | 17 717 | 23 277 | 34 352 | |
| Cash Bank In Hand | 8 150 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 692 | |||||
| Shareholder Funds | 2 792 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 837 | 4 767 | 8 291 | 13 643 | 21 887 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 208 | 12 702 | 10 912 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 38 737 | 71 331 | 66 106 | 118 670 | 118 969 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 3 524 | 5 352 | 11 753 | ||
| Net Current Assets Liabilities | 2 792 | 6 436 | 49 276 | 120 046 | 199 269 | 249 934 |
| Other Creditors | 6 592 | 2 878 | 17 685 | 9 407 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 085 | |||||
| Other Disposals Property Plant Equipment | 5 644 | |||||
| Other Taxation Social Security Payable | 32 145 | 68 453 | 48 421 | 4 894 | 7 723 | |
| Property Plant Equipment Gross Cost | 11 742 | 13 306 | 26 008 | 36 920 | 56 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 932 | 1 622 | 3 366 | 4 423 | ||
| Total Assets Less Current Liabilities | 2 792 | 11 341 | 57 815 | 137 763 | 222 546 | 284 286 |
| Trade Creditors Trade Payables | 20 241 | 24 754 | ||||
| Trade Debtors Trade Receivables | 3 504 | 54 080 | 82 400 | 49 084 | ||
| Accrued Liabilities Deferred Income | 9 407 | 14 214 | ||||
| Corporation Tax Payable | 56 721 | 71 052 | ||||
| Creditors Due Within One Year | 27 464 | |||||
| Deferred Tax Asset Debtors | 10 486 | 10 486 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 509 | |||||
| Disposals Property Plant Equipment | 4 600 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 3 814 | 6 968 | ||||
| Recoverable Value-added Tax | 5 350 | 5 091 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 919 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 3rd, April 2024 |
accounts | Free Download (8 pages) |
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