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Sims Reed Limited MOOR PARK

Sims Reed started in year 1978 as Private Limited Company with registration number 01391116. The Sims Reed company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Moor Park at 8 Wolsey Mansions. Postal code: HA6 2HL.

There is a single director in the firm at the moment - Max R., appointed on 13 March 1991. In addition, a secretary was appointed - Richard W., appointed on 10 February 2004. As of 30 April 2024, there were 3 ex directors - Robert F., John S. and others listed below. There were no ex secretaries.

Sims Reed Limited Address / Contact

Office Address 8 Wolsey Mansions
Office Address2 Main Avenue
Town Moor Park
Post code HA6 2HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01391116
Date of Incorporation Tue, 26th Sep 1978
Industry Retail sale of antiques including antique books in stores
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Richard W.

Position: Secretary

Appointed: 10 February 2004

Max R.

Position: Director

Appointed: 13 March 1991

Adelphi Secretaries Limited

Position: Corporate Secretary

Appointed: 13 March 1991

Resigned: 10 February 2004

Robert F.

Position: Director

Appointed: 13 March 1991

Resigned: 02 February 1997

John S.

Position: Director

Appointed: 13 March 1991

Resigned: 31 December 2010

Nina L.

Position: Director

Appointed: 13 March 1991

Resigned: 20 December 1993

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Max R. This PSC and has 75,01-100% shares.

Max R.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth563 903452 490322 36214 036203 684       
Balance Sheet
Cash Bank On Hand    64 82646 8318 1152 317164 50216 741146 3792 361
Current Assets3 303 6193 736 5733 842 0463 111 1763 353 5653 600 3463 564 7193 680 0983 508 8693 355 3933 183 9232 837 685
Debtors1 457 7551 757 0611 867 6741 163 5491 886 5251 556 9751 419 0021 672 1651 194 2201 157 849725 401782 431
Net Assets Liabilities    203 684183 680252 114235 890249 530392 638521 166433 620
Other Debtors      84 69970 45447 97644 20745 59528 113
Property Plant Equipment    51 44838 87329 38447 92536 08227 17335 08126 382
Total Inventories    1 870 3671 996 5402 137 6022 005 6162 150 1472 180 8032 312 1432 052 893
Cash Bank In Hand70683 53626 13033 10864 826       
Intangible Fixed Assets16 96541 835 26 969        
Net Assets Liabilities Including Pension Asset Liability563 903452 490322 36214 036        
Stocks Inventory1 845 1581 895 9761 948 2421 914 5191 870 367       
Tangible Fixed Assets 41 83534 40526 96951 448       
Reserves/Capital
Called Up Share Capital28 21528 21528 21528 21528 215       
Profit Loss Account Reserve382 388270 975140 847-167 47922 169       
Shareholder Funds563 903452 490322 36214 036203 684       
Other
Accumulated Depreciation Impairment Property Plant Equipment    171 924184 499193 988174 710186 553195 462172 212180 911
Additions Other Than Through Business Combinations Property Plant Equipment       60 242  44 900 
Average Number Employees During Period    54455555
Bank Borrowings Overdrafts      1 295 5821 341 911685 763175 454144 224169 094
Corporation Tax Payable      76 98145 63210 29340 20171 48753 025
Creditors    3 163 0243 422 6373 281 4423 447 1312 473 9392 199 8201 978 2611 821 439
Current Tax For Period    55 16350 49441 6765 4345 19133 10831 286 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -637509-169-37541-541-1 7998 338
Deferred Tax Liabilities    84593424387928387-1 4126 926
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       35 252  34 826 
Disposals Property Plant Equipment       60 979  60 242 
Increase Decrease In Current Tax From Adjustment For Prior Periods    27 220      -18 462
Increase From Depreciation Charge For Year Property Plant Equipment     12 5759 48915 97411 8438 90911 5768 699
Net Current Assets Liabilities547 249443 576309 9792 651190 541177 709283 277232 9671 034 9301 155 5731 205 6621 016 246
Other Creditors      144 103215 112421 8341 217 6061 235 5241 047 046
Other Taxation Social Security Payable      49 03537 65210 24516 61421 90444 732
Property Plant Equipment Gross Cost     223 372223 372222 635222 635222 635207 293207 293
Taxation Including Deferred Taxation Balance Sheet Subtotal    84593424387928387-1 4126 926
Tax Tax Credit On Profit Or Loss On Ordinary Activities    81 74651 00341 5075 3975 73233 10829 487-10 124
Total Assets Less Current Liabilities564 214485 411344 38429 620241 989216 582312 661280 8921 071 0121 177 5551 240 7431 042 628
Total Current Tax Expense Credit    82 38350 494    31 286-18 462
Trade Creditors Trade Payables      1 715 7411 806 8241 345 804755 136505 122507 542
Trade Debtors Trade Receivables      1 334 3031 601 7111 146 2441 113 642679 806754 318
Bank Borrowings Overdrafts Secured   -1 426 167-1 391 231       
Creditors Due After One Year 31 93521 63514 86338 221       
Creditors Due Within One Year2 756 3703 292 9973 532 0673 108 5253 631 177       
Net Assets Liability Excluding Pension Asset Liability   14 036203 684       
Number Shares Allotted   28 21528 215       
Par Value Share    1       
Provisions For Liabilities Charges31198638772184       
Fixed Assets16 96541 83534 40526 969        
Intangible Fixed Assets Additions 47 000          
Intangible Fixed Assets Aggregate Amortisation Impairment221 377163 811          
Intangible Fixed Assets Amortisation Charged In Period 15 273          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 72 839          
Intangible Fixed Assets Cost Or Valuation238 342205 646          
Intangible Fixed Assets Disposals 79 696          
Share Premium Account153 300153 300153 300153 300153 300       
Tangible Fixed Assets Additions  2 78995860 979       
Tangible Fixed Assets Cost Or Valuation 205 646208 435209 393223 372       
Tangible Fixed Assets Depreciation 163 811174 030182 424171 924       
Tangible Fixed Assets Depreciation Charged In Period  10 2198 39416 672       
Share Capital Allotted Called Up Paid   -28 215-28 215       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    27 172       
Tangible Fixed Assets Disposals    47 000       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023 		Free Download (9 pages)

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