Simpson Skip Hire started in year 2002 as Private Limited Company with registration number 04494765. The Simpson Skip Hire company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 98 Chingford Mount Road. Postal code: E4 9AA.
There is a single director in the firm at the moment - Mark S., appointed on 30 July 2002. In addition, a secretary was appointed - Sarah S., appointed on 30 July 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM6 4LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1012639 . It is located at Yard 7 Willoughby Drive, Rainham with a total of 4 cars.
Office Address | 98 Chingford Mount Road |
Office Address2 | South Chingford |
Town | London |
Post code | E4 9AA |
Country of origin | United Kingdom |
Registration Number | 04494765 |
Date of Incorporation | Thu, 25th Jul 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 620 | 44 634 | 26 678 | 20 309 | 74 478 | 22 905 | 18 935 | 6 919 |
Current Assets | 110 910 | 100 531 | 76 492 | 142 993 | 96 342 | 87 979 | 85 584 | |
Debtors | 82 946 | 66 276 | 73 853 | 56 183 | 68 515 | 73 437 | 69 044 | 78 665 |
Net Assets Liabilities | 14 059 | 15 880 | 10 143 | 10 991 | 14 761 | 10 051 | 30 | |
Other Debtors | 1 478 | 2 024 | 1 943 | 1 303 | 1 308 | 1 802 | 12 125 | 9 669 |
Property Plant Equipment | 110 857 | 140 882 | 173 712 | 180 390 | 148 283 | 240 280 | 244 774 | 195 922 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 873 | 217 544 | 214 357 | 217 372 | 259 580 | 225 341 | 237 519 | 292 959 |
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | |||
Bank Borrowings Overdrafts | 50 000 | 48 225 | 28 333 | 18 333 | ||||
Corporation Tax Payable | 8 449 | 1 000 | 155 | 15 159 | 15 148 | 7 497 | ||
Creditors | 161 977 | 83 224 | 104 516 | 115 854 | 135 522 | 198 006 | 195 999 | 121 287 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 194 | 50 232 | 53 222 | 42 208 | 68 503 | 71 016 | 55 440 | |
Net Current Assets Liabilities | -43 599 | -53 316 | -54 393 | -1 770 | -27 513 | -38 724 | -74 605 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 59 074 | 83 224 | 104 516 | 115 854 | 85 522 | 149 781 | 167 666 | 102 954 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 523 | 53 420 | 50 207 | 102 742 | 58 838 | |||
Other Disposals Property Plant Equipment | 66 635 | 55 167 | 73 445 | 160 917 | 77 145 | |||
Other Taxation Social Security Payable | 11 933 | 6 701 | 12 833 | 5 655 | 12 138 | 16 848 | 16 952 | 21 235 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 327 731 | 358 426 | 388 069 | 397 762 | 407 863 | 465 621 | 482 293 | 488 881 |
Total Additions Including From Business Combinations Property Plant Equipment | 97 330 | 84 810 | 83 138 | 10 101 | 218 675 | 93 817 | 6 588 | |
Total Assets Less Current Liabilities | 97 283 | 120 396 | 125 997 | 146 513 | 212 767 | 206 050 | 121 317 | |
Trade Creditors Trade Payables | 45 380 | 65 258 | 47 738 | 45 759 | 28 576 | 28 573 | 34 853 | 53 064 |
Trade Debtors Trade Receivables | 81 468 | 64 252 | 71 910 | 54 880 | 67 207 | 71 635 | 56 919 | 68 996 |
Yard 7 Willoughby Drive | |
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City | Rainham |
Post code | RM13 7SX |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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