Founded in 2016, Simpson & Builders, classified under reg no. 10282853 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for 8 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 2 directors, namely Beryl S., Graham S.. Of them, Beryl S., Graham S. have been with the company the longest, being appointed on 16 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10282853 |
| Date of Incorporation | Sat, 16th Jul 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2016
Position: Director
Appointed: 16 July 2016
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Graham S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Berly S. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham S.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Berly S.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 72 | 2 990 | 10 047 | 8 318 | 5 525 | 23 988 |
| Current Assets | 32 343 | 36 399 | 122 973 | 151 235 | 163 613 | 171 654 | 190 117 |
| Debtors | 2 831 | 454 | 1 008 | 193 | 896 | ||
| Property Plant Equipment | 9 119 | 6 840 | 5 131 | 3 849 | 2 887 | 2 166 | 1 625 |
| Total Inventories | 28 512 | 35 873 | 118 975 | 140 995 | 154 399 | 166 129 | 166 129 |
| Other Debtors | 1 008 | 193 | 896 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 719 | 986 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 039 | 5 318 | 7 027 | 8 309 | 9 271 | 9 992 | 10 533 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 48 564 | 56 377 | 145 485 | 176 182 | 191 112 | 178 401 | 173 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 039 | 2 279 | 1 709 | 1 282 | 962 | 721 | 541 |
| Net Current Assets Liabilities | -16 221 | -19 978 | -22 512 | -24 947 | -27 499 | -6 747 | 16 918 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 145 485 | 176 182 | 191 112 | 178 185 | 169 555 | ||
| Other Taxation Social Security Payable | 3 644 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 158 | 12 158 | 12 158 | 12 158 | 12 158 | 12 158 | |
| Recoverable Value-added Tax | 2 831 | 454 | 1 008 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 158 | ||||||
| Total Assets Less Current Liabilities | -7 102 | -13 138 | -17 381 | -21 098 | -24 612 | -4 581 | 18 543 |
| Trade Creditors Trade Payables | 216 | ||||||
| Work In Progress | 28 512 | 35 873 | 118 975 | 140 995 | 154 399 | 166 129 | 166 129 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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