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Simon Moore Engineering Ltd SHEPTON MALLET

Simon Moore Engineering Ltd is a private limited company that can be found at The Lodge, Park Road, Shepton Mallet BA4 5BS. Its net worth is valued to be around 378387 pounds, and the fixed assets the company owns total up to 37707 pounds. Incorporated on 1993-02-26, this 31-year-old company is run by 2 directors and 1 secretary.
Director Rosalind C., appointed on 31 October 2023. Director Simon M., appointed on 26 February 1993.
Switching the focus to secretaries, we can name: Nicola C., appointed on 31 October 2023.
The company is categorised as "repair of other equipment" (Standard Industrial Classification: 33190), "installation of industrial machinery and equipment" (SIC code: 33200), "wholesale of other office machinery and equipment" (SIC code: 46660).
The last confirmation statement was filed on 2023-02-15 and the due date for the subsequent filing is 2024-02-29. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.

Simon Moore Engineering Ltd Address / Contact

Office Address The Lodge
Office Address2 Park Road
Town Shepton Mallet
Post code BA4 5BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02794354
Date of Incorporation Fri, 26th Feb 1993
Industry Repair of other equipment
Industry Installation of industrial machinery and equipment
End of financial Year 28th February
Company age 31 years old
Account next due date Sat, 30th Nov 2024 (225 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Rosalind C.

Position: Director

Appointed: 31 October 2023

Nicola C.

Position: Secretary

Appointed: 31 October 2023

Simon M.

Position: Director

Appointed: 26 February 1993

Alice M.

Position: Secretary

Appointed: 05 October 2007

Resigned: 31 October 2023

Alice M.

Position: Director

Appointed: 05 October 2007

Resigned: 31 October 2023

Alan B.

Position: Director

Appointed: 26 February 1993

Resigned: 05 October 2007

Stephen T.

Position: Secretary

Appointed: 26 February 1993

Resigned: 05 October 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Jackson Drilling Holdings Limited from Shepton Mallet, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alice M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jackson Drilling Holdings Limited

The Lodge Park Road, Shepton Mallet, Somerset, BA4 5BS, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 31 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Simon M.

Notified on 6 April 2016
Ceased on 31 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Alice M.

Notified on 6 April 2016
Ceased on 31 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth378 387418 431361 932382 685464 709507 390       
Balance Sheet
Cash Bank In Hand239 607219 166182 564157 768263 685324 902       
Cash Bank On Hand     324 902289 126382 145373 070298 690444 191454 331666 140
Current Assets520 401533 614452 152487 746533 815619 923627 635699 976751 808829 833930 634930 6821 181 886
Debtors187 505223 958164 310227 280179 747202 149232 406199 015247 550389 337332 956335 015323 032
Net Assets Liabilities     507 390542 875622 113713 572770 613851 667838 317996 031
Net Assets Liabilities Including Pension Asset Liability378 387418 431361 932382 685464 709507 390       
Other Debtors        15 00015 00013 075  
Property Plant Equipment     68 16186 33076 944105 87496 65698 35288 65186 861
Stocks Inventory93 28990 490105 278102 69890 38392 872       
Tangible Fixed Assets37 70732 42431 75526 14573 47268 161       
Total Inventories     92 872106 10396 534131 188141 806153 487141 336192 714
Reserves/Capital
Called Up Share Capital505050505050       
Profit Loss Account Reserve378 287418 331361 832382 585464 609507 290       
Shareholder Funds378 387418 431361 932382 685464 709507 390       
Other
Accrued Liabilities     3 0563 0903 0303 0152 9653 1153 2053 160
Accumulated Amortisation Impairment Intangible Assets        6 50013 00019 500  
Accumulated Depreciation Impairment Property Plant Equipment     132 429139 218152 664171 756202 571188 455174 270202 465
Amounts Recoverable On Contracts       22 28245 81639 94152 93732 67938 000
Average Number Employees During Period      1212121513129
Capital Redemption Reserve 5050505050       
Corporation Tax Payable     22 29331 77230 46624 55024 42931 6232 59145 477
Creditors     168 490155 111141 283183 454190 336204 822164 728256 633
Creditors Due Within One Year 144 437118 557128 574130 179168 490       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 49310 140  40 10942 564 
Disposals Property Plant Equipment      23 62517 540  40 72077 542 
Fixed Assets37 85732 57431 90526 29573 62268 31186 48077 094164 524148 806144 00288 80187 011
Increase From Amortisation Charge For Year Intangible Assets        6 5006 5006 500  
Increase From Depreciation Charge For Year Property Plant Equipment      26 28223 58619 09230 81525 99328 37928 195
Intangible Assets        58 50052 00045 500  
Intangible Assets Gross Cost        65 00065 00065 000  
Investments Fixed Assets 150150150150150150150150150150150150
Net Current Assets Liabilities344 336389 177333 595359 172403 636451 433472 524558 693568 354639 497725 812765 954925 253
Number Shares Allotted  50505050       
Other Creditors     20 96223 11424 85323 89826 52127 83822 15024 918
Other Investments Other Than Loans     150150150150150150150150
Other Taxation Social Security Payable     31 76134 99944 09230 11153 84239 10128 64850 148
Par Value Share  1111       
Prepayments Accrued Income     7 99110 2989 5729 80110 96513 38610 69010 052
Property Plant Equipment Gross Cost     200 590225 548229 608277 630299 227286 807262 921289 326
Provisions For Liabilities Balance Sheet Subtotal     12 35416 12913 67419 30617 69018 14716 43816 233
Provisions For Liabilities Charges3 8063 3203 5682 78212 54912 354       
Share Capital Allotted Called Up Paid 5050505050       
Tangible Fixed Assets Additions 2 2926 358 72 28221 196       
Tangible Fixed Assets Cost Or Valuation139 936137 324143 682143 682188 394200 590       
Tangible Fixed Assets Depreciation102 229104 900111 927117 537114 922132 429       
Tangible Fixed Assets Depreciation Charged In Period  7 0275 61021 80319 757       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    24 4182 250       
Tangible Fixed Assets Disposals -4 904  27 5709 000       
Total Additions Including From Business Combinations Intangible Assets        65 000    
Total Additions Including From Business Combinations Property Plant Equipment      48 58321 60048 02221 59728 30053 65626 405
Total Assets Less Current Liabilities382 193421 751365 500385 467477 258519 744559 004635 787732 878788 303869 814854 7551 012 264
Trade Creditors Trade Payables     89 79461 98537 98399 82176 32088 75770 54681 642
Trade Debtors Trade Receivables     194 158222 108189 443176 933323 431253 558291 646274 980
Disposals Decrease In Amortisation Impairment Intangible Assets           19 500 
Disposals Intangible Assets           65 000 
Creditors Due Within One Year Total Current Liabilities176 065144 437           
Other Aggregate Reserves5050           
Tangible Fixed Assets Depreciation Charge For Period 6 921           
Tangible Fixed Assets Depreciation Disposals -4 250           
Total Fixed Asset Investments Cost Or Valuation150150           
Total Investments Fixed Assets150150           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 9th, May 2023 		Free Download (7 pages)

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