Simpson Reporting Services Ltd PAISLEY


Simpson Reporting Services started in year 2014 as Private Limited Company with registration number SC490463. The Simpson Reporting Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Paisley at 14 Woodland Avenue. Postal code: PA2 8BH.

The firm has 4 directors, namely Kiera S., Adam S. and Graeme S. and others. Of them, Graeme S., Kathryn S. have been with the company the longest, being appointed on 4 November 2014 and Kiera S. has been with the company for the least time - from 17 June 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Simpson Reporting Services Ltd Address / Contact

Office Address 14 Woodland Avenue
Town Paisley
Post code PA2 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC490463
Date of Incorporation Tue, 4th Nov 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Kiera S.

Position: Director

Appointed: 17 June 2022

Adam S.

Position: Director

Appointed: 01 March 2018

Graeme S.

Position: Director

Appointed: 04 November 2014

Kathryn S.

Position: Director

Appointed: 04 November 2014

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As BizStats discovered, there is Kiera S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kathryn S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Kiera S.

Notified on 15 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Kathryn S.

Notified on 9 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Adam S.

Notified on 3 November 2022
Ceased on 15 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Graeme S.

Notified on 6 April 2016
Ceased on 9 November 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth66 954       
Balance Sheet
Cash Bank In Hand74 234       
Cash Bank On Hand74 23495 46877 918129 46483 355100 413111 266127 207
Current Assets88 697102 27582 522129 46496 377106 391118 874127 207
Debtors14 4636 8074 604 13 0225 9787 608 
Net Assets Liabilities  143 074143 099121 57881 27472 20379 345
Other Debtors6 281   9 557   
Property Plant Equipment  1 1692 139153 792114 73486 97266 536
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve66 854       
Shareholder Funds66 954       
Other
Accrued Liabilities 840876     
Accumulated Depreciation Impairment Property Plant Equipment  3891 23224 41263 47093 149112 761
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   40614 286609  
Average Number Employees During Period 2333334
Corporation Tax Payable 16 06512 242     
Creditors21 74323 06020 61729 059103 13592 39181 64718 430
Creditors Due Within One Year21 743       
Deferred Tax Liabilities   40614 69215 301  
Fixed Assets 30 00081 16943 100195 396157 290130 304103 563
Increase From Depreciation Charge For Year Property Plant Equipment  38984323 18039 05829 67922 353
Investments Fixed Assets 30 00080 00040 96141 60442 55643 33237 027
Net Current Assets Liabilities66 95479 21561 905100 40544 00931 67640 07110 846
Number Shares Allotted50       
Other Creditors7806 9958 37519 50241 62463 89361 28638 633
Other Investments Other Than Loans 30 00080 00040 961    
Other Taxation Social Security Payable20 96316 06512 2429 557 786 77314 511
Par Value Share1    111
Property Plant Equipment Gross Cost  1 5583 371178 204178 204180 121179 297
Provisions   40614 69215 30116 52516 634
Provisions For Liabilities Balance Sheet Subtotal   40614 69215 30116 52516 634
Share Capital Allotted Called Up Paid50       
Total Additions Including From Business Combinations Property Plant Equipment  1 5581 813174 833 1 9172 098
Total Assets Less Current Liabilities66 954109 215143 074143 505239 405188 966170 375114 409
Trade Debtors Trade Receivables8 1826 8074 604 3 4655 9787 608 
Additional Provisions Increase From New Provisions Recognised      1 224109
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 741
Disposals Property Plant Equipment       2 922
Finance Lease Liabilities Present Value Total    103 13592 39181 64718 430
Increase Decrease In Property Plant Equipment    171 690   
Number Shares Issued Fully Paid     505050

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control Sun, 15th Oct 2023
filed on: 22nd, December 2023
Free Download (1 page)

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