Sims Flooring Ltd is a private limited company that can be found at 4 Lodge Way, Thetford IP24 1HE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Stacey S., appointed on 13 July 2019. Director Robert S., appointed on 26 March 2018.
The company is categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was filed on 2023-03-25 and the due date for the next filing is 2024-04-08. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Lodge Way |
Town | Thetford |
Post code | IP24 1HE |
Country of origin | United Kingdom |
Registration Number | 11276344 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Stacey S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Stacey S.
Notified on | 1 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 26 March 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 054 | 17 772 | ||
Current Assets | 90 605 | 142 051 | 149 338 | 124 557 |
Debtors | 62 551 | 124 279 | ||
Net Assets Liabilities | 42 581 | 30 604 | 26 130 | 28 104 |
Other Debtors | 9 496 | 69 967 | ||
Property Plant Equipment | 290 | 1 054 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 341 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 40 833 | |||
Corporation Tax Payable | 14 091 | 11 271 | ||
Creditors | 48 314 | 40 833 | 39 222 | 35 910 |
Fixed Assets | 1 054 | 970 | 1 456 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | |||
Net Current Assets Liabilities | 42 291 | 70 383 | 64 382 | 62 558 |
Other Creditors | 4 272 | 4 642 | ||
Other Taxation Social Security Payable | 13 113 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 439 | 2 645 | 2 959 | |
Property Plant Equipment Gross Cost | 316 | 1 395 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 079 | |||
Total Assets Less Current Liabilities | 42 581 | 71 437 | 65 352 | 64 014 |
Trade Creditors Trade Payables | 16 838 | 46 588 | ||
Trade Debtors Trade Receivables | 53 055 | 54 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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