Founded in 2016, Simon Charles Auctioneers & Valuers Midlands, classified under reg no. 10384994 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Simon R., appointed on 20 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10384994 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharlene R. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharlene R.
| Notified on | 11 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 599 | 43 694 | 83 255 | 19 715 | |||
| Current Assets | 2 | 4 601 | 43 696 | 83 257 | 19 717 | ||
| Debtors | 2 | 2 | 2 | 2 | 2 | ||
| Net Assets Liabilities | 1 | 1 | 1 | -71 | 9 733 | 101 390 | 191 586 |
| Other Debtors | 2 | 2 | 2 | 2 | |||
| Property Plant Equipment | 6 035 | 6 917 | 5 879 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 720 | 2 758 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid | 2 | 2 | |||||
| Corporation Tax Payable | 4 681 | 21 430 | 42 776 | ||||
| Creditors | 294 784 | 744 314 | 692 518 | 538 003 | |||
| Disposals Investment Property Fair Value Model | 290 112 | ||||||
| Fixed Assets | 290 112 | 711 498 | 712 380 | 711 342 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 048 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 1 168 | 1 038 | ||||
| Investment Property | 290 112 | 705 463 | 705 463 | 705 463 | |||
| Investment Property Fair Value Model | 290 112 | 705 463 | 705 463 | ||||
| Net Current Assets Liabilities | 2 | -290 183 | -700 618 | -609 261 | -518 286 | ||
| Other Creditors | 294 784 | 739 633 | 671 088 | 493 727 | |||
| Property Plant Equipment Gross Cost | 6 587 | 8 637 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 147 | 1 729 | 1 470 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 587 | 2 050 | |||||
| Total Assets Less Current Liabilities | 2 | -71 | 10 880 | 103 119 | 193 056 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-19 filed on: 20th, September 2023 |
confirmation statement | Free Download (5 pages) |
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