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Simon Leigh Associates Limited BRENTWOOD

Simon Leigh Associates started in year 2006 as Private Limited Company with registration number 06006331. The Simon Leigh Associates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Brentwood at 2 West Way. Postal code: CM14 4PB.

The company has 2 directors, namely Leah B., Simon L.. Of them, Simon L. has been with the company the longest, being appointed on 22 November 2006 and Leah B. has been with the company for the least time - from 28 November 2018. As of 1 May 2024, there were 2 ex secretaries - Leah B., Christine T. and others listed below. There were no ex directors.

Simon Leigh Associates Limited Address / Contact

Office Address 2 West Way
Town Brentwood
Post code CM14 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06006331
Date of Incorporation Wed, 22nd Nov 2006
Industry Management consultancy activities other than financial management
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Leah B.

Position: Director

Appointed: 28 November 2018

Simon L.

Position: Director

Appointed: 22 November 2006

Leah B.

Position: Secretary

Appointed: 08 January 2015

Resigned: 28 November 2018

Christine T.

Position: Secretary

Appointed: 22 November 2006

Resigned: 08 January 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Simon L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Leah B. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Leah B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth68 81745 73448 17692 867      
Balance Sheet
Cash Bank On Hand   119 82570 219112 49779 54496 302  
Current Assets80 142102 115119 013156 003132 259134 042104 810120 457136 089123 821
Debtors68 21169 32051 94036 17857 40821 54525 26625 448  
Net Assets Liabilities   92 86770 04461 49541 72527 42747 733 
Other Debtors   1 4741 7482 0282 0581 975  
Property Plant Equipment   6 60619 50214 62812 5389 697  
Cash Bank In Hand11 93132 79567 073119 825      
Intangible Fixed Assets18 4501 065899       
Net Assets Liabilities Including Pension Asset Liability68 81745 73448 17692 867      
Tangible Fixed Assets3 6488 9918 1636 606      
Total Inventories    4 632     
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve68 71745 63448 07692 767      
Shareholder Funds68 81745 73448 17692 867      
Other
Description Principal Activities        42 99042 990
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 325
Accumulated Depreciation Impairment Property Plant Equipment   13 12713 8167 64717 30720 540  
Average Number Employees During Period    4432  
Bank Borrowings Overdrafts      41 27941 279  
Creditors   68 4808 8485 6112 12344 01539 11224 558
Depreciation Rate Used For Property Plant Equipment       25  
Dividend Declared Payable       29 355  
Fixed Assets22 09810 0569 0626 606  12 5389 69710 3184 553
Increase From Depreciation Charge For Year Property Plant Equipment    5 3144 8742 4583 232  
Net Current Assets Liabilities46 71937 38840 67487 52363 04955 22033 69365 87997 059 
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      5 5774 487  
Prepayments Accrued Income      2 0581 293  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 293  
Property Plant Equipment Gross Cost   19 73333 31817 47929 84530 237  
Provisions For Liabilities Balance Sheet Subtotal   1 2623 6592 7422 3832 383  
Taxation Social Security Payable      10 98722 083  
Total Additions Including From Business Combinations Property Plant Equipment    21 585 2 654391  
Total Assets        146 407128 374
Total Assets Less Current Liabilities68 81747 44449 73694 12982 55169 84846 23175 576107 377 
Total Liabilities        146 407128 374
Trade Creditors Trade Payables   3 11710 1075 8573 7864 433  
Trade Debtors Trade Receivables   34 70455 66019 51723 20822 180  
Creditors Due Within One Year33 42364 72778 33968 480      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 625 5 560   
Disposals Property Plant Equipment    8 000 6 127   
Finance Lease Liabilities Present Value Total    8 8485 6112 123   
Finance Lease Payments Owing Minimum Gross     3 7403 740   
Future Finance Charges On Finance Leases     502285   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     2 1222 828   
Intangible Fixed Assets Aggregate Amortisation Impairment 17 38517 551       
Intangible Fixed Assets Amortisation Charged In Period 17 385166899      
Intangible Fixed Assets Amortisation Decrease Increase On Disposals   18 450      
Intangible Fixed Assets Cost Or Valuation18 45018 45018 450       
Intangible Fixed Assets Disposals   18 450      
Number Shares Allotted 100100100      
Other Creditors   31 83839 39136 56143 767   
Other Taxation Social Security Payable   33 52516 71033 16620 109   
Par Value Share 111      
Provisions For Liabilities Charges 1 7101 5601 262      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 8 6291 892643      
Tangible Fixed Assets Cost Or Valuation8 56917 19819 09019 733      
Tangible Fixed Assets Depreciation4 9218 20710 92713 127      
Tangible Fixed Assets Depreciation Charged In Period 3 2862 7202 200      
Advances Credits Directors2 606         
Advances Credits Repaid In Period Directors21 394         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 22, 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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