Founded in 2015, Simpson & Property Maintenance, classified under reg no. 09898651 is an active company. Currently registered at 24a Mostyn Avenue CH48 3HW, Wirral the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Lindsey S., Daniel S.. Of them, Daniel S. has been with the company the longest, being appointed on 2 December 2015 and Lindsey S. has been with the company for the least time - from 19 June 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24a Mostyn Avenue |
| Office Address2 | West Kirby |
| Town | Wirral |
| Post code | CH48 3HW |
| Country of origin | United Kingdom |
| Registration Number | 09898651 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 19 June 2017
Position: Director
Appointed: 02 December 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Lindsey S. This PSC and has 25-50% shares. The second one in the PSC register is Daniel S. This PSC owns 50,01-75% shares.
Lindsey S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Daniel S.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-08-31 | 2020-08-30 | 2021-07-31 | 2022-07-31 | 2023-09-30 |
| Net Worth | -9 295 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 161 | 339 | ||||||
| Current Assets | 1 542 | 339 | 2 | 376 | 121 | 1 095 | 33 | |
| Debtors | 381 | 205 | ||||||
| Net Assets Liabilities | -9 295 | -27 752 | -44 929 | -48 378 | -50 179 | -43 435 | -41 412 | -39 905 |
| Property Plant Equipment | 6 975 | 4 775 | ||||||
| Cash Bank In Hand | 1 161 | |||||||
| Tangible Fixed Assets | 6 975 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -9 395 | |||||||
| Shareholder Funds | -9 295 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 329 | 659 | 659 | 211 | 1 200 | 1 900 | 2 000 | 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 692 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 17 812 | 33 071 | 46 759 | 48 169 | 54 049 | 44 816 | 42 007 | 39 238 |
| Fixed Assets | 6 975 | 4 775 | 2 408 | 4 500 | 3 000 | 1 500 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 117 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 367 | |||||||
| Loans From Directors | 13 296 | 32 412 | ||||||
| Net Current Assets Liabilities | -16 270 | -31 868 | -46 678 | -48 167 | -53 479 | -44 535 | -40 912 | -39 205 |
| Other Creditors | 3 998 | |||||||
| Other Taxation Social Security Payable | 176 | |||||||
| Prepayments Accrued Income | 381 | 205 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 81 | 194 | 160 | ||||
| Property Plant Equipment Gross Cost | 9 467 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 167 | |||||||
| Total Assets Less Current Liabilities | -9 295 | -27 752 | -44 270 | -48 167 | -48 979 | -41 535 | -39 412 | -39 205 |
| Trade Creditors Trade Payables | 13 | |||||||
| Creditors Due Within One Year | 17 812 | |||||||
| Number Shares Allotted | 49 | |||||||
| Other Creditors Due Within One Year | 17 623 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 49 | |||||||
| Tangible Fixed Assets Additions | 9 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 300 | |||||||
| Tangible Fixed Assets Depreciation | 2 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 325 | |||||||
| Taxation Social Security Due Within One Year | 176 | |||||||
| Trade Creditors Within One Year | 13 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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