Founded in 2014, Simon Services (wakefield), classified under reg no. 09068003 is an active company. Currently registered at 39 Warmfield Lane WF1 5TN, Wakefield the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Simon F., appointed on 3 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Warmfield Lane |
| Office Address2 | Warmfield |
| Town | Wakefield |
| Post code | WF1 5TN |
| Country of origin | United Kingdom |
| Registration Number | 09068003 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Simon F. The abovementioned PSC and has 75,01-100% shares.
Simon F.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 17 417 | 15 238 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 866 | 3 801 | 16 709 | 7 261 | 18 696 | 17 179 | |||
| Current Assets | 53 441 | 37 746 | 46 570 | 61 294 | 49 953 | 54 200 | 57 652 | 52 780 | 37 665 |
| Debtors | 12 516 | 6 880 | 12 769 | 14 585 | 12 692 | 10 504 | 15 473 | ||
| Net Assets Liabilities | 15 238 | 12 548 | 15 229 | 10 323 | 6 383 | 3 083 | |||
| Property Plant Equipment | 410 | 307 | 230 | 3 356 | 2 618 | 2 094 | |||
| Total Inventories | 30 000 | 30 000 | 30 000 | 30 000 | 25 000 | 25 000 | |||
| Other Debtors | 1 056 | 1 056 | 1 056 | 1 524 | |||||
| Cash Bank In Hand | 10 925 | 866 | |||||||
| Intangible Fixed Assets | 24 000 | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 417 | 15 238 | |||||||
| Stocks Inventory | 30 000 | 30 000 | |||||||
| Tangible Fixed Assets | 547 | 410 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 17 317 | 15 138 | |||||||
| Shareholder Funds | 17 417 | 15 238 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 422 | 499 | 1 568 | 1 577 | 2 101 | |||
| Creditors | 40 919 | 46 329 | 52 295 | 45 878 | 52 399 | 49 423 | 48 072 | 35 922 | |
| Fixed Assets | 24 547 | 18 410 | 12 307 | 6 230 | 3 356 | 2 618 | 2 094 | 1 675 | 1 340 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 77 | 1 069 | 738 | 524 | ||||
| Intangible Assets | 18 000 | 12 000 | 6 000 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -7 130 | -3 172 | 241 | 8 999 | 4 075 | 1 801 | 8 229 | 4 708 | 1 743 |
| Property Plant Equipment Gross Cost | 729 | 729 | 729 | 4 924 | 4 195 | ||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 5 | 5 | |||
| Other Creditors | 6 959 | 4 724 | 4 894 | 3 116 | |||||
| Other Taxation Social Security Payable | 16 506 | 10 259 | 17 781 | 14 122 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 195 | ||||||||
| Total Assets Less Current Liabilities | 15 229 | 7 431 | 4 419 | 10 323 | 6 383 | 3 083 | |||
| Trade Creditors Trade Payables | 28 830 | 30 895 | 29 724 | 32 185 | |||||
| Trade Debtors Trade Receivables | 13 529 | 11 636 | 9 448 | 13 949 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 729 | ||||||||
| Disposals Property Plant Equipment | 729 | ||||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 60 571 | 40 918 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, August 2023 |
gazette | Free Download |
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