Simulation Software Limited in Hawksworth Road HORSFORTH

Simulation Software Limited HORSFORTH

Simulation Software started in year 1977 as Private Limited Company with registration number 01311728. The Simulation Software company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Horsforth at Mill House. Postal code: LS18 4JP. Since 1998/11/06 Simulation Software Limited is no longer carrying the name Hydranal Projects.

The firm has 3 directors, namely Jonathan T., Nick J. and Andrew K.. Of them, Andrew K. has been with the company the longest, being appointed on 31 December 1991 and Jonathan T. and Nick J. have been with the company for the least time - from 1 July 2005. As of 29 April 2024, there were 2 ex directors - Eamonn M., David C. and others listed below. There were no ex secretaries.

Simulation Software Limited Address / Contact

Office Address	Mill House
Office Address2	Hawksworth Road
Town	Horsforth
Post code	LS18 4JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01311728
Date of Incorporation	Mon, 2nd May 1977
Industry	Other information technology service activities
End of financial Year	30th September
Company age	47 years old
Account next due date	Sat, 30th Sep 2023 (212 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Eamonn M.

Position: Secretary

Resigned:

Jonathan T.

Position: Director

Appointed: 01 July 2005

Nick J.

Position: Director

Appointed: 01 July 2005

Andrew K.

Position: Director

Appointed: 31 December 1991

Eamonn M.

Position: Director

Appointed: 31 December 1991

Resigned: 30 June 2005

David C.

Position: Director

Appointed: 31 December 1991

Resigned: 30 June 2005

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Jonathan T. This PSC and has 25-50% shares. Another entity in the PSC register is Nick J. This PSC owns 25-50% shares. Moving on, there is Hydraulic Analysis Group Ltd, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

Jonathan T.

Notified on	31 December 2021
Nature of control:	25-50% shares

Nick J.

Notified on	31 December 2021
Nature of control:	25-50% shares

Hydraulic Analysis Group Ltd

Mill House Hawksworth Road, Horsforth, Leeds, LS18 4JP, England

Legal authority	Limited Liability
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	01151741
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Hydranal Projects	November 6, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-111 476	-99 618	-231 506	-172 817

Balance Sheet
Cash Bank In Hand	122 319	13 226	1 255	9 211
Cash Bank On Hand				9 211	23 500	6 502	14 542	23 825	32 161	29 390
Current Assets	278 309	295 366	175 273	206 798	202 701	190 961	240 987	220 292	267 935	444 019
Debtors	120 231	255 026	171 407	191 404	176 783	179 416	223 319	175 218	223 459	406 556
Net Assets Liabilities Including Pension Asset Liability	-111 476	-99 618
Other Debtors				62 642	37 738	10 867	32 356	75 407	64 904	267 589
Property Plant Equipment				6 017	3 742	1 561	3 964	3 357	6 733	9 781
Stocks Inventory	35 759	27 114	2 611	6 183
Tangible Fixed Assets	4 709	10 359	8 673	6 017
Total Inventories				6 183	2 418	5 043	3 126	21 249	12 315	8 073

Reserves/Capital
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-111 626	-99 768	-231 656	-172 967
Shareholder Funds	-111 476	-99 618	-231 506	-172 817

Other
Accumulated Depreciation Impairment Property Plant Equipment				12 207	15 305	18 031	19 513	20 786	22 959	23 166
Average Number Employees During Period					5	5	5	5	6	9
Creditors				385 632	388 527	400 127	420 195	424 989	415 924	438 512
Creditors Due Within One Year	393 668	405 343	415 452	385 632
Increase From Depreciation Charge For Year Property Plant Equipment					3 098	2 726	1 482	1 273	2 173	3 228
Net Current Assets Liabilities	-115 359	-109 977	-240 179	-178 834	-185 826	-209 166	-179 208	-204 697	-147 989	5 507
Number Shares Allotted		150	150	150
Other Creditors				385 534	388 527	400 127	420 195	424 989	415 924	438 512
Other Taxation Social Security Payable				4
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				18 224	19 047	19 592	23 477	24 143	29 692	32 947
Provisions For Liabilities Charges	826
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		8 681	1 710	720
Tangible Fixed Assets Cost Or Valuation	13 303	21 984	17 504	18 224
Tangible Fixed Assets Depreciation	8 594	11 625	8 831	12 207
Tangible Fixed Assets Depreciation Charged In Period		3 031	3 396	3 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 190
Tangible Fixed Assets Disposals			6 190
Total Additions Including From Business Combinations Property Plant Equipment					823	545	3 885	666	5 549	6 356
Total Assets Less Current Liabilities	-110 650	-99 618	-231 506	-172 817	-182 084	-207 605	-175 244	-201 340	-141 256	15 288
Trade Creditors Trade Payables				94
Trade Debtors Trade Receivables				128 762	139 045	168 549	190 963	99 811	158 555	138 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 021
Disposals Property Plant Equipment										3 101

Company filings

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Simulation Software Limited HORSFORTH

Simulation Software Limited Address / Contact

Company Information / Profile

Company staff

Eamonn M.

Jonathan T.

Nick J.

Andrew K.

Eamonn M.

David C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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