Founded in 2016, Sims Catering Salisbury, classified under reg no. 10239894 is an active company. Currently registered at Suite 13 Enterprise House SP2 7LD, Salisbury the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Jordan D. and Samantha D.. In addition one secretary - Jordan D. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 13 Enterprise House |
| Office Address2 | Cherry Orchard Lane |
| Town | Salisbury |
| Post code | SP2 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10239894 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Secretary
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Jordan D. The abovementioned PSC and has 25-50% shares.
Jordan D.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 386 | 1 397 | 10 685 | 2 941 | 11 821 | 16 616 | 13 833 |
| Current Assets | 60 764 | 3 795 | 14 039 | 6 765 | 15 553 | 22 521 | 35 560 |
| Debtors | 820 | 2 398 | 3 354 | 3 824 | 3 732 | 5 905 | 21 727 |
| Net Assets Liabilities | 9 740 | 101 | -8 867 | 1 023 | 27 179 | ||
| Other Debtors | 820 | 1 910 | 3 039 | 3 058 | 3 732 | 1 087 | 20 982 |
| Property Plant Equipment | 64 899 | 61 409 | 58 648 | 52 562 | 44 606 | 39 086 | |
| Total Inventories | 57 558 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 057 | 23 088 | 33 282 | 43 038 | 50 994 | 57 956 | 62 820 |
| Average Number Employees During Period | 1 | 2 | 5 | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 16 626 | 12 638 | 8 277 | ||||
| Creditors | 62 115 | 56 506 | 72 586 | 59 226 | 16 626 | 12 638 | 44 085 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 896 | ||||||
| Disposals Property Plant Equipment | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 057 | 11 397 | 10 194 | 9 756 | 7 956 | 6 962 | 6 760 |
| Net Current Assets Liabilities | -58 909 | -52 711 | -58 547 | -52 461 | -36 847 | -25 425 | -8 525 |
| Other Creditors | 62 116 | 58 194 | 72 586 | 55 637 | 43 782 | 35 533 | 36 190 |
| Other Taxation Social Security Payable | 1 688 | -1 688 | 3 787 | 3 822 | 9 303 | 4 883 | |
| Property Plant Equipment Gross Cost | 76 590 | 84 497 | 91 930 | 95 600 | 95 600 | 97 042 | 106 801 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 195 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 032 | 7 907 | 7 433 | 3 670 | 1 442 | 11 959 | |
| Total Assets Less Current Liabilities | 12 935 | 8 698 | 101 | 101 | 7 759 | 13 661 | 35 456 |
| Trade Creditors Trade Payables | -198 | -165 | -1 431 | -1 529 | |||
| Trade Debtors Trade Receivables | 488 | 315 | 766 | 4 818 | 745 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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