Simonds Of Botesdale started in year 1988 as Private Limited Company with registration number 02299468. The Simonds Of Botesdale company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Diss at Roswald House. Postal code: IP22 4GX.
The firm has 2 directors, namely Martyn S., Robin S.. Of them, Martyn S., Robin S. have been with the company the longest, being appointed on 30 November 1991. As of 29 April 2024, there were 4 ex directors - Adrian T., Jean B. and others listed below. There were no ex secretaries.
This company operates within the IP22 4GX postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0000705 . It is located at 94 Victoria Road, Diss with a total of 52 cars. It has two locations in the UK.
| Office Address | Roswald House |
| Office Address2 | Oak Drive |
| Town | Diss |
| Post code | IP22 4GX |
| Country of origin | United Kingdom |
| Registration Number | 02299468 |
| Date of Incorporation | Fri, 23rd Sep 1988 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 31st October |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 30 November 1991
Position: Director
Appointed: 30 November 1991
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Robin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martyn S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robin S.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martyn S.
| Notified on | 11 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 142 965 | 166 625 | 677 114 | 801 083 | 290 708 |
| Current Assets | 699 093 | 828 356 | 1 441 989 | 1 630 086 | 1 309 719 |
| Debtors | 428 226 | 560 116 | 650 834 | 717 002 | 930 383 |
| Net Assets Liabilities | 362 081 | 370 794 | 410 865 | 822 311 | 832 389 |
| Other Debtors | 108 218 | 235 497 | 238 512 | 239 463 | 237 399 |
| Property Plant Equipment | 1 694 331 | 1 647 122 | 1 595 702 | 1 576 473 | 1 558 451 |
| Total Inventories | 127 902 | 101 615 | 114 041 | 112 001 | 88 628 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 154 982 | 3 130 541 | 3 311 966 | 2 967 072 | 2 846 957 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 505 | 130 005 | 255 426 | 198 230 | |
| Average Number Employees During Period | 74 | 71 | 75 | 75 | 74 |
| Bank Borrowings Overdrafts | 23 500 | 50 000 | 11 952 | 31 708 | 35 098 |
| Creditors | 1 017 698 | 1 096 782 | 1 495 914 | 1 246 560 | 897 660 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 215 467 | 522 965 | 267 729 | ||
| Disposals Property Plant Equipment | 222 155 | 619 549 | 336 367 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 376 754 | 380 098 | 271 861 | 334 098 | 579 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 026 | 181 425 | 178 071 | 147 614 | |
| Net Current Assets Liabilities | -318 605 | -268 426 | -53 925 | 383 526 | 412 059 |
| Number Shares Issued Fully Paid | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 |
| Other Creditors | 645 102 | 828 052 | 1 143 906 | 756 267 | 435 043 |
| Other Taxation Social Security Payable | 112 332 | 43 656 | 77 836 | 151 122 | 95 482 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 849 313 | 4 777 663 | 4 907 668 | 4 543 545 | 4 405 408 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 235 636 | 231 023 | 254 248 | 250 946 | 329 062 |
| Total Assets Less Current Liabilities | 1 375 726 | 1 378 696 | 1 541 777 | 1 959 999 | 1 970 510 |
| Trade Creditors Trade Payables | 236 764 | 175 074 | 262 220 | 307 463 | 332 037 |
| Trade Debtors Trade Receivables | 320 008 | 324 619 | 412 322 | 477 539 | 692 984 |
| 94 Victoria Road | |
|---|---|
| City | Diss |
| Post code | IP22 4JG |
| Vehicles | 2 |
| Roswald House | |
| Address | Oak Drive |
| City | Diss |
| Post code | IP22 4GX |
| Vehicles | 50 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 7th, June 2023 |
accounts | Free Download (9 pages) |
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