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Simon Florey & Son Marquee Hire Limited WANTAGE

Simon Florey & Son Marquee Hire started in year 2008 as Private Limited Company with registration number 06619422. The Simon Florey & Son Marquee Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wantage at Hale Barn Hale Farm. Postal code: OX12 9QZ.

At the moment there are 3 directors in the the firm, namely Christopher T., Peter F. and Simon F.. In addition one secretary - Peter F. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX12 9QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1091536 . It is located at Hale Farm, Wantage with a total of 4 carsand 2 trailers.

Simon Florey & Son Marquee Hire Limited Address / Contact

Office Address Hale Barn Hale Farm
Office Address2 Kingston Lisle
Town Wantage
Post code OX12 9QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06619422
Date of Incorporation Fri, 13th Jun 2008
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Christopher T.

Position: Director

Appointed: 01 April 2022

Peter F.

Position: Director

Appointed: 13 June 2008

Peter F.

Position: Secretary

Appointed: 13 June 2008

Simon F.

Position: Director

Appointed: 13 June 2008

Temple Secretaries Limited

Position: Corporate Secretary

Appointed: 13 June 2008

Resigned: 13 June 2008

Company Directors Limited

Position: Corporate Director

Appointed: 13 June 2008

Resigned: 13 June 2008

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Peter F. The abovementioned PSC and has 75,01-100% shares.

Peter F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth662 78924 908454 4044 258       
Balance Sheet
Cash Bank On Hand      15 62480 07353 786137 961239 64755 12630 313
Current Assets46 50941 22860 58335 63792 21544 01471 86990 209105 293144 507301 708698 873623 709
Debtors29 46626 16460 58225 63475 62244 01456 24510 13651 5076 54662 061643 747593 396
Net Assets Liabilities     4 25817 39568 759450 857389 242449 895843 4921 010 634
Property Plant Equipment      199 312206 257687 012671 503613 986668 925951 740
Cash Bank In Hand17 04315 064110 00316 593        
Net Assets Liabilities Including Pension Asset Liability662 78924 908454 4044 258       
Tangible Fixed Assets237 784218 018237 618221 928204 551208 738       
Reserves/Capital
Called Up Share Capital200200200200200200       
Profit Loss Account Reserve-1342 58924 708-1554 2044 058       
Shareholder Funds662 78924 908454 4044 258       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -9 195-7 650-12 115-1 855-1 855-14 980-3 200-3 200
Accumulated Depreciation Impairment Property Plant Equipment      217 313228 633310 646387 305456 320525 234619 916
Additions Other Than Through Business Combinations Property Plant Equipment       39 09664 28761 15011 498121 456377 497
Average Number Employees During Period     43353356
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       174 030217 988255 840233 236294 942482 282
Creditors     11 27212 8252 3068 962152 830120 80087 20857 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -16 971     
Disposals Property Plant Equipment       -20 831     
Dividend Per Share Interim      20060 00060 00055 80065 00060 000206 000
Dividend Per Share Proposed But Not Paid           6601 150
Dividends Paid On Shares Interim      20 00060 000     
Dividends Proposed But Not Paid           66 000115 000
Fixed Assets237 784218 018237 618221 928204 551208 738199 312      
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income        413 959    
Increase From Depreciation Charge For Year Property Plant Equipment       28 29182 01376 65969 01568 91494 682
Increase In Loans Owed By Related Parties Due To Loans Advanced           307 00063 000
Loans Owed By Related Parties          -21 310285 690348 690
Net Current Assets Liabilities-227 813-208 564-202 052-219 656-200 147-193 208-161 442-123 077-96 424-1 31787 258390 989312 644
Nominal Value Allotted Share Capital      200200200200200200200
Number Shares Issued Fully Paid      200200200200200200200
Par Value Share 11111 111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     650 2 250   4 44815 160
Property Plant Equipment Gross Cost      416 625434 890997 6581 058 8081 070 3061 194 1591 571 656
Provisions For Liabilities Balance Sheet Subtotal       37 215128 914126 259115 569126 014193 242
Total Assets Less Current Liabilities9 9719 45435 5662 2724 40415 53037 87083 180590 588670 186701 2441 059 9141 264 384
Total Increase Decrease From Revaluations Property Plant Equipment        498 481    
Amount Specific Advance Or Credit Directors          -14 60965 848-1 111
Amount Specific Advance Or Credit Made In Period Directors           80 45769 040
Amount Specific Advance Or Credit Repaid In Period Directors            -136 000
Company Contributions To Money Purchase Plans Directors            1 133
Director Remuneration      8 0868 2298 4758 6678 79419 90756 775
Creditors Due After One Year9 9056 66510 6582 227 11 272       
Creditors Due Within One Year274 322249 792262 635255 293292 362237 222       
Number Shares Allotted 100100100100100       
Secured Debts 19 65818 77010 6582 22720 709       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 11 07944 63010 9817 83732 569       
Tangible Fixed Assets Cost Or Valuation303 649303 707348 337359 318367 155399 724       
Tangible Fixed Assets Depreciation65 86585 689110 719137 390162 604190 986       
Tangible Fixed Assets Depreciation Charged In Period 26 64725 03026 67125 21428 382       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 823           
Tangible Fixed Assets Disposals 11 021           

Transport Operator Data

Hale Farm
Address , Kingston Lisle
City Wantage
Post code OX12 9QZ
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 10th, April 2024 		Free Download (13 pages)

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