Founded in 2010, Simpson Jones Liability Partnership, classified under reg no. OC359127 is an active company. Currently registered at 2 Stuart Street DE1 2EQ, Derby the company has been in the business for fifteen years. Its financial year was closed on Sat, 31st May and its latest financial statement was filed on 2023-05-31.
As of 13 May 2025, our data shows no information about any ex officers on these positions.
Office Address | 2 Stuart Street |
Town | Derby |
Post code | DE1 2EQ |
Country of origin | United Kingdom |
Registration Number | OC359127 |
Date of Incorporation | Mon, 1st Nov 2010 |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (74 days after) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: LLP Designated Member
Appointed: 01 July 2022
Position: LLP Designated Member
Appointed: 01 July 2022
Position: LLP Member
Appointed: 19 May 2017
Position: LLP Designated Member
Appointed: 26 January 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Paul W. The abovementioned PSC. Another entity in the persons with significant control register is Joanne J. This PSC .
Paul W.
Notified on | 4 October 2023 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Joanne J.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 388 728 | 323 269 | 313 351 | 225 804 | 315 184 | 121 301 | 74 117 | 51 901 |
Current Assets | 472 921 | 426 381 | 444 711 | 390 008 | 589 221 | 276 188 | 247 058 | 181 438 |
Debtors | 84 193 | 103 112 | 131 360 | 164 204 | 274 037 | 154 887 | 172 941 | 129 537 |
Property Plant Equipment | 61 425 | 48 556 | 36 547 | 34 220 | 23 693 | 14 205 | 13 681 | 11 675 |
Other Debtors | 22 463 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 33 190 | 33 189 | 7 739 | 7 740 | 7 740 | 13 740 | 8 240 | 8 640 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 307 | 60 124 | 74 479 | 86 469 | 97 699 | 80 929 | 84 517 | 86 847 |
Average Number Employees During Period | 20 | 24 | 24 | 27 | 26 | 29 | 33 | 26 |
Creditors | 80 728 | 89 067 | 64 411 | 39 984 | 72 711 | 80 646 | 66 356 | 74 695 |
Fixed Assets | 13 681 | 11 726 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 365 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 817 | 14 355 | 11 990 | 11 230 | 4 400 | 3 588 | 2 330 | |
Investments Fixed Assets | 51 | |||||||
Investments In Group Undertakings | 51 | |||||||
Net Current Assets Liabilities | 392 193 | 337 314 | 380 300 | 350 024 | 516 510 | 195 542 | 180 702 | 106 743 |
Other Creditors | 4 631 | 5 956 | 8 139 | 1 773 | 1 945 | 2 031 | 2 725 | 17 466 |
Other Taxation Social Security Payable | 9 728 | 13 604 | 11 542 | 8 532 | 11 543 | 14 641 | 16 227 | 9 234 |
Prepayments Accrued Income | 7 981 | 25 804 | 46 246 | 3 301 | 4 711 | 2 362 | 2 805 | 2 744 |
Property Plant Equipment Gross Cost | 103 732 | 108 680 | 111 026 | 120 689 | 121 392 | 95 134 | 98 198 | 98 522 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 948 | 2 346 | 9 663 | 703 | 2 237 | 3 064 | 324 | |
Trade Creditors Trade Payables | 2 | 8 516 | ||||||
Trade Debtors Trade Receivables | 76 212 | 77 308 | 85 114 | 138 440 | 269 326 | 152 525 | 170 136 | 126 793 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 170 | |||||||
Disposals Property Plant Equipment | 28 495 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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