Founded in 2005, Simpkins Jewellers, classified under reg no. 05544813 is an active company. Currently registered at 34 The Newlands CM8 2AP, Witham the company has been in the business for 19 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Joanne S. and Peter S.. In addition one secretary - Joanne S. - is with the firm. As of 30 April 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
| Office Address | 34 The Newlands |
| Town | Witham |
| Post code | CM8 2AP |
| Country of origin | United Kingdom |
| Registration Number | 05544813 |
| Date of Incorporation | Wed, 24th Aug 2005 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 24 August 2005
Position: Director
Appointed: 24 August 2005
Position: Director
Appointed: 24 August 2005
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Peter S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanne S. This PSC owns 25-50% shares. The third one is Anthony W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony W.
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 583 | 109 463 | 37 969 | 76 372 |
| Current Assets | 496 122 | 500 842 | 533 934 | 557 270 |
| Debtors | 36 669 | 25 660 | 160 123 | 125 142 |
| Net Assets Liabilities | 290 405 | 351 380 | 377 176 | 421 768 |
| Other Debtors | 28 646 | 19 663 | 16 392 | |
| Property Plant Equipment | 19 909 | 16 923 | 47 776 | 41 912 |
| Total Inventories | 376 870 | 365 719 | 335 842 | 348 542 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 225 | 2 236 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 777 | 42 763 | 48 811 | 56 080 |
| Amounts Owed By Group Undertakings | 130 000 | |||
| Average Number Employees During Period | 10 | 10 | 11 | 12 |
| Bank Borrowings | 39 167 | |||
| Bank Borrowings Overdrafts | 49 261 | 39 167 | ||
| Creditors | 226 867 | 49 261 | 39 167 | 29 167 |
| Fixed Assets | 24 709 | 21 723 | 52 576 | 46 712 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 986 | 6 048 | 7 269 | |
| Investments Fixed Assets | 4 800 | 4 800 | 4 800 | 4 800 |
| Net Current Assets Liabilities | 269 255 | 381 950 | 375 069 | 414 422 |
| Other Creditors | 133 606 | 14 378 | 42 624 | |
| Other Investments Other Than Loans | 4 800 | 4 800 | 4 800 | |
| Other Taxation Social Security Payable | 24 637 | 38 742 | 29 333 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 267 | 7 214 | ||
| Property Plant Equipment Gross Cost | 59 686 | 59 686 | 96 587 | 97 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 559 | 3 032 | 9 077 | 7 963 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 901 | 1 405 | ||
| Total Assets Less Current Liabilities | 293 964 | 403 673 | 425 420 | 461 134 |
| Trade Creditors Trade Payables | 68 624 | 65 033 | 79 133 | |
| Trade Debtors Trade Receivables | 8 023 | 5 997 | 13 731 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 30th, June 2022 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy