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.
Office Address | 14 Woodland Avenue |
Town | Paisley |
Post code | PA2 8BH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 66 954 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 74 234 | |||||||
Cash Bank On Hand | 74 234 | 95 468 | 77 918 | 129 464 | 83 355 | 100 413 | 111 266 | 127 207 |
Current Assets | 88 697 | 102 275 | 82 522 | 129 464 | 96 377 | 106 391 | 118 874 | 127 207 |
Debtors | 14 463 | 6 807 | 4 604 | 13 022 | 5 978 | 7 608 | ||
Net Assets Liabilities | 143 074 | 143 099 | 121 578 | 81 274 | 72 203 | 79 345 | ||
Other Debtors | 6 281 | 9 557 | ||||||
Property Plant Equipment | 1 169 | 2 139 | 153 792 | 114 734 | 86 972 | 66 536 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 66 854 | |||||||
Shareholder Funds | 66 954 | |||||||
Other | ||||||||
Accrued Liabilities | 840 | 876 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 389 | 1 232 | 24 412 | 63 470 | 93 149 | 112 761 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 406 | 14 286 | 609 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 4 | |
Corporation Tax Payable | 16 065 | 12 242 | ||||||
Creditors | 21 743 | 23 060 | 20 617 | 29 059 | 103 135 | 92 391 | 81 647 | 18 430 |
Creditors Due Within One Year | 21 743 | |||||||
Deferred Tax Liabilities | 406 | 14 692 | 15 301 | |||||
Fixed Assets | 30 000 | 81 169 | 43 100 | 195 396 | 157 290 | 130 304 | 103 563 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 843 | 23 180 | 39 058 | 29 679 | 22 353 | ||
Investments Fixed Assets | 30 000 | 80 000 | 40 961 | 41 604 | 42 556 | 43 332 | 37 027 | |
Net Current Assets Liabilities | 66 954 | 79 215 | 61 905 | 100 405 | 44 009 | 31 676 | 40 071 | 10 846 |
Number Shares Allotted | 50 | |||||||
Other Creditors | 780 | 6 995 | 8 375 | 19 502 | 41 624 | 63 893 | 61 286 | 38 633 |
Other Investments Other Than Loans | 30 000 | 80 000 | 40 961 | |||||
Other Taxation Social Security Payable | 20 963 | 16 065 | 12 242 | 9 557 | 78 | 6 773 | 14 511 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 558 | 3 371 | 178 204 | 178 204 | 180 121 | 179 297 | ||
Provisions | 406 | 14 692 | 15 301 | 16 525 | 16 634 | |||
Provisions For Liabilities Balance Sheet Subtotal | 406 | 14 692 | 15 301 | 16 525 | 16 634 | |||
Share Capital Allotted Called Up Paid | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | 1 813 | 174 833 | 1 917 | 2 098 | |||
Total Assets Less Current Liabilities | 66 954 | 109 215 | 143 074 | 143 505 | 239 405 | 188 966 | 170 375 | 114 409 |
Trade Debtors Trade Receivables | 8 182 | 6 807 | 4 604 | 3 465 | 5 978 | 7 608 | ||
Additional Provisions Increase From New Provisions Recognised | 1 224 | 109 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 741 | |||||||
Disposals Property Plant Equipment | 2 922 | |||||||
Finance Lease Liabilities Present Value Total | 103 135 | 92 391 | 81 647 | 18 430 | ||||
Increase Decrease In Property Plant Equipment | 171 690 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Sun, 15th Oct 2023 filed on: 22nd, December 2023 |
persons with significant control | Free Download (1 page) |
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