Founded in 2014, Simons Brothers, classified under reg no. 09124002 is an active company. Currently registered at 24 Heol Y Parc LL11 4BT, Wrexham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Mark S., appointed on 10 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Heol Y Parc |
| Office Address2 | Bradley |
| Town | Wrexham |
| Post code | LL11 4BT |
| Country of origin | United Kingdom |
| Registration Number | 09124002 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mark S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 648 | 10 288 | 8 334 | 16 214 | |||
| Current Assets | 2 713 | 10 690 | 10 411 | 18 455 | |||
| Debtors | 1 870 | 1 842 | 2 061 | ||||
| Net Assets Liabilities | -4 948 | -4 196 | 4 404 | 9 956 | 9 336 | 15 082 | |
| Other Debtors | 372 | ||||||
| Property Plant Equipment | 794 | 639 | 515 | 543 | |||
| Total Inventories | 195 | 402 | 235 | 180 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 166 | 2 791 | 1 042 | 1 160 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 | 534 | 658 | 786 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 156 | ||||||
| Amounts Owed To Directors | 16 288 | 21 733 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 096 | 2 674 | |||||
| Creditors | 18 455 | 24 525 | 18 379 | -20 434 | -22 036 | -24 431 | -7 942 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Dividends Paid On Shares | 8 000 | ||||||
| Fixed Assets | 10 794 | 9 639 | 8 515 | 7 543 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 124 | 128 | ||||
| Intangible Assets | 10 000 | 9 000 | 8 000 | 7 000 | |||
| Intangible Assets Gross Cost | 12 000 | 12 000 | |||||
| Net Current Assets Liabilities | -15 742 | -13 835 | -7 968 | -3 139 | 4 272 | 4 488 | 4 923 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 21 732 | 16 177 | 17 634 | ||||
| Other Taxation Social Security Payable | 1 | 1 | 64 | 126 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 173 | 1 173 | 1 329 | ||||
| Total Assets Less Current Liabilities | -4 948 | -4 196 | 547 | 5 564 | 10 706 | 10 836 | 16 582 |
| Trade Debtors Trade Receivables | 1 870 | 1 470 | 2 061 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 10th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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