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Simpson Developments Ltd BELFAST

Simpson Developments started in year 1996 as Private Limited Company with registration number NI030956. The Simpson Developments company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Belfast at Unit A1 Boucher Business Studios. Postal code: BT12 6QH.

At the moment there are 4 directors in the the firm, namely David S., Victoria S. and Margaret S. and others. In addition one secretary - Margaret S. - is with the company. As of 6 May 2024, there was 1 ex director - Joan S.. There were no ex secretaries.

Simpson Developments Ltd Address / Contact

Office Address Unit A1 Boucher Business Studios
Office Address2 Glenmachan Place
Town Belfast
Post code BT12 6QH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI030956
Date of Incorporation Tue, 11th Jun 1996
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

David S.

Position: Director

Appointed: 01 February 2021

Victoria S.

Position: Director

Appointed: 01 February 2021

Margaret S.

Position: Secretary

Appointed: 11 June 1996

Margaret S.

Position: Director

Appointed: 11 June 1996

Nigel S.

Position: Director

Appointed: 11 June 1996

Joan S.

Position: Director

Appointed: 07 January 2006

Resigned: 29 September 2008

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Nigel S. The abovementioned PSC has significiant influence or control over this company,.

Nigel S.

Notified on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth  2 702 4812 771 774       
Balance Sheet
Cash Bank On Hand   18 502139 529133 343293 925238 609393 2421 263 375245 084
Current Assets4 450 5344 212 0313 662 4674 036 4415 090 3015 778 1796 178 2226 766 4108 213 0927 802 7187 336 287
Debtors1 592 2311 650 0931 447 7241 497 0871 752 1201 928 2121 772 9791 843 1973 236 1392 775 8182 757 227
Net Assets Liabilities   2 771 7742 917 4723 199 3413 364 3423 383 1873 452 0474 084 3464 279 254
Other Debtors   1 425 1251 625 7461 793 2491 653 5461 825 6632 851 9682 451 9682 688 968
Property Plant Equipment   83 170122 567121 12799 926220 638197 574164 448272 450
Total Inventories   2 520 8523 198 6523 716 6244 111 3184 684 6044 583 7113 763 5254 333 976
Cash Bank In Hand128 592154 311188 87818 502       
Net Assets Liabilities Including Pension Asset Liability2 661 6142 693 9672 702 4812 771 774       
Stocks Inventory2 729 7112 407 6272 025 8652 520 852       
Tangible Fixed Assets75 69372 62857 29483 170       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 000       
Profit Loss Account Reserve2 651 6142 683 9672 692 4812 761 774       
Shareholder Funds  2 702 4812 771 774       
Other
Version Production Software       2 022 2 0222 023
Accumulated Depreciation Impairment Property Plant Equipment   227 115203 381222 418243 619232 497259 161292 287211 869
Additions Other Than Through Business Combinations Property Plant Equipment    65 04421 007 188 6083 600 162 819
Amounts Owed To Group Undertakings Participating Interests   644 000644 000544 000544 000644 0002 085 1222 085 1222 085 122
Average Number Employees During Period    11101010101010
Bank Borrowings        40 00032 04722 320
Bank Borrowings Overdrafts        10 00010 00010 000
Creditors   1 342 4652 284 1892 688 5862 904 3553 514 0204 863 2943 808 2863 247 789
Finance Lease Liabilities Present Value Total       29 06729 0677 267 
Finished Goods Goods For Resale   2 520 8523 198 6523 716 6244 111 318    
Increase From Depreciation Charge For Year Property Plant Equipment    15 91319 03721 20126 38326 66433 12637 093
Loans From Directors   79 821702 240640 461411 181486 450448 300369 3391 117
Net Current Assets Liabilities2 586 9872 621 3392 645 1872 693 9762 806 1123 089 5933 273 8673 252 3903 349 7983 994 4324 088 498
Nominal Value Allotted Share Capital   10 00010 00010 00010 00010 00010 00010 00010 000
Number Shares Allotted   10 00010 00010 00010 00010 00010 00010 00010 000
Other Creditors   250 854413 614674 9721 333 4702 005 5151 692 408753 140577 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    39 647  37 505  117 511
Other Disposals Property Plant Equipment    49 3813 410 79 018  135 235
Par Value Share 1111111111
Prepayments Accrued Income   68 792120 414131 743114 2435 02325 34069 74259 114
Property Plant Equipment Gross Cost   310 285325 948343 545343 545453 135456 735456 735484 319
Recoverable Value-added Tax       9 32529 27831 3038 555
Taxation Including Deferred Taxation Balance Sheet Subtotal   5 37211 20711 3799 45138 97433 52527 95459 374
Taxation Social Security Payable   12 44646 00085 45563 49322 49821 965174 01440 125
Total Assets Less Current Liabilities2 662 6802 693 9672 702 4812 777 1462 928 6793 210 7203 373 7933 473 0283 547 3724 158 8804 360 948
Trade Creditors Trade Payables   355 344478 335743 698552 211326 490576 432409 404533 674
Trade Debtors Trade Receivables   3 1705 9603 2205 1903 186329 553222 805590
Capital Employed2 661 6142 693 9672 702 481        
Creditors Due Within One Year1 863 5471 590 6921 017 2801 342 465       
Provisions For Liabilities Charges1 066  5 372       
Share Capital Allotted Called Up Paid10 00010 00010 00010 000       
Tangible Fixed Assets Additions 36 508 44 250       
Tangible Fixed Assets Cost Or Valuation261 527266 035266 035310 285       
Tangible Fixed Assets Depreciation185 834193 407208 741227 115       
Tangible Fixed Assets Depreciation Charged In Period 22 93315 33418 374       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 360         
Tangible Fixed Assets Disposals 32 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 12th, March 2024 		Free Download (8 pages)

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