The Simmance Partnership started in year 2001 as Private Limited Company with registration number 04267867. The The Simmance Partnership company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Camberley at Communication House. Postal code: GU15 3HX.
The company has 2 directors, namely Nicola S., Stephen S.. Of them, Stephen S. has been with the company the longest, being appointed on 9 August 2001 and Nicola S. has been with the company for the least time - from 8 November 2023. As of 19 April 2024, there was 1 ex secretary - Arousse S.. There were no ex directors.
Office Address | Communication House |
Office Address2 | Victoria Avenue |
Town | Camberley |
Post code | GU15 3HX |
Country of origin | United Kingdom |
Registration Number | 04267867 |
Date of Incorporation | Thu, 9th Aug 2001 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Arousse S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arousse S.
Notified on | 6 April 2016 |
Ceased on | 24 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 237 879 | 272 731 | 417 413 | 176 807 | 401 197 | 489 708 |
Current Assets | 263 155 | 331 948 | 490 000 | 221 757 | 486 706 | 645 311 |
Debtors | 25 276 | 59 217 | 72 587 | 44 950 | 85 509 | 155 603 |
Net Assets Liabilities | 183 148 | 238 832 | 375 642 | 177 411 | 370 088 | 581 030 |
Other Debtors | 110 621 | |||||
Property Plant Equipment | 5 736 | 2 149 | 1 429 | 679 | 1 360 | 3 415 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 726 | 67 313 | 68 932 | 69 682 | 70 210 | 71 601 |
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 1 209 | 3 446 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 3 |
Corporation Tax Payable | 54 413 | 56 465 | 73 553 | 9 446 | ||
Creditors | 85 743 | 95 265 | 115 787 | 45 025 | 117 978 | 100 400 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 1 360 | 36 119 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 587 | 1 619 | 750 | 528 | 1 391 | |
Investments | 32 704 | |||||
Investments Fixed Assets | 32 704 | |||||
Net Current Assets Liabilities | 177 412 | 236 683 | 374 213 | 176 732 | 368 728 | 544 911 |
Other Creditors | 13 328 | 11 171 | 7 290 | 6 654 | 9 537 | 962 |
Other Investments Other Than Loans | 32 704 | |||||
Other Taxation Social Security Payable | 18 002 | 27 629 | 28 442 | 25 177 | 101 825 | 98 687 |
Property Plant Equipment Gross Cost | 69 462 | 70 361 | 70 361 | 71 570 | 75 016 | |
Total Assets Less Current Liabilities | 183 148 | 238 832 | 375 642 | 177 411 | 370 088 | 581 030 |
Trade Creditors Trade Payables | 6 502 | 3 748 | 6 616 | 751 | ||
Trade Debtors Trade Receivables | 25 276 | 59 217 | 72 587 | 44 950 | 85 509 | 44 982 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, July 2023 |
accounts | Free Download (10 pages) |
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