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Wmi Simpsons Limited LONDON

Wmi Simpsons started in year 1983 as Private Limited Company with registration number 01698652. The Wmi Simpsons company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in London at Unit 9 Rear Of 944/946 High Road. Postal code: N12 9RT. Since Wed, 27th Mar 1996 Wmi Simpsons Limited is no longer carrying the name W.m.i. (services).

The firm has 3 directors, namely Theresa P., Justin P. and Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 22 June 1991 and Theresa P. and Justin P. have been with the company for the least time - from 11 January 2018. As of 28 April 2024, there was 1 ex director - Paul D.. There were no ex secretaries.

Wmi Simpsons Limited Address / Contact

Office Address Unit 9 Rear Of 944/946 High Road
Office Address2 North Finchley
Town London
Post code N12 9RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01698652
Date of Incorporation Fri, 11th Feb 1983
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st July
Company age 41 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Theresa P.

Position: Director

Appointed: 11 January 2018

Justin P.

Position: Director

Appointed: 11 January 2018

Robert M.

Position: Director

Appointed: 22 June 1991

Paul D.

Position: Director

Appointed: 22 June 1991

Resigned: 30 March 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Robert M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Paul D.

Notified on 6 April 2016
Ceased on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

W.m.i. (services) March 27, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth701 936686 651766 107818 321820 275786 848       
Balance Sheet
Cash Bank On Hand     104 192219 695253 985230 363401 020425 092103 221139 152
Current Assets921 361957 300995 4361 106 1411 084 266971 799875 385894 298846 853812 920930 343716 154738 285
Debtors222 318224 473322 711297 051316 110385 621301 113314 924311 152160 916211 580257 017209 533
Net Assets Liabilities        651 294655 113724 155616 515587 430
Other Debtors     59 82543 77731 00524 166  25 838 
Property Plant Equipment     31 21310 7342 1784 9103 6822 7612 0711 553
Total Inventories     481 986354 577325 389305 338250 984293 671355 916389 600
Cash Bank In Hand253 317318 132207 014320 234231 140104 192       
Stocks Inventory445 726414 695465 711488 856537 016481 986       
Tangible Fixed Assets15 51210 6447 9837 12537 69331 213       
Net Assets Liabilities Including Pension Asset Liability701 936686 651766 107          
Reserves/Capital
Called Up Share Capital200200200200200200       
Profit Loss Account Reserve701 736686 451765 907818 121820 075786 648       
Shareholder Funds701 936686 651766 107818 321820 275786 848       
Other
Version Production Software          2 022 2 023
Accrued Liabilities        48 7421 44042 6752 8503 000
Accumulated Depreciation Impairment Property Plant Equipment     139 214159 693142 330142 875144 103145 024145 714146 232
Average Number Employees During Period      8886665
Creditors     217 464215 839252 002201 769162 789210 249103 010153 708
Equity Securities Held        1 3001 3001 3001 3001 300
Finished Goods Goods For Resale        305 338250 984293 671355 916389 600
Fixed Assets16 76211 8949 2338 47540 24332 51312 0343 4786 2104 9824 0613 3712 853
Increase From Depreciation Charge For Year Property Plant Equipment      20 4797265451 228921690518
Investments        1 3001 3001 3001 3001 300
Loans From Directors        11112 001
Net Current Assets Liabilities685 174674 757756 874809 846780 032754 335659 546642 296645 084650 131720 094613 144584 577
Nominal Value Allotted Share Capital        200200200200200
Number Shares Allotted 200 808080   200200200200
Par Value Share 1 111   1111
Prepayments Accrued Income        24 1668 9973 90415 45916 268
Property Plant Equipment Gross Cost     170 427170 427144 508147 785147 785147 785147 785147 785
Taxation Social Security Payable        2 77317 47323 1432 7292 004
Trade Creditors Trade Payables     189 617194 122215 233140 039118 774139 56987 212145 215
Trade Debtors Trade Receivables     325 796257 336283 919286 986151 919207 676215 720193 265
Value-added Tax Payable        10 21425 1014 86110 2181 488
Creditors Due Within One Year236 187282 543238 562296 295304 234217 464       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       18 089     
Disposals Property Plant Equipment       25 919     
Future Minimum Lease Payments Under Non-cancellable Operating Leases       2 995     
Investments Fixed Assets1 2501 2501 2501 3502 5501 3001 3001 3001 300    
Merchandise     481 986354 577      
Other Creditors     4 5614 16119 16148 743    
Other Investments Other Than Loans     1 3001 3001 3001 300    
Other Taxation Social Security Payable     23 28617 55617 60812 987    
Share Capital Allotted Called Up Paid200200200808080       
Tangible Fixed Assets Additions   5 07755 53733 801       
Tangible Fixed Assets Cost Or Valuation87 26287 26287 26281 089136 626170 427       
Tangible Fixed Assets Depreciation71 75076 61879 27973 96498 933139 214       
Tangible Fixed Assets Depreciation Charged In Period 4 8682 6612 37624 96940 281       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 691         
Tangible Fixed Assets Disposals   11 250         
Total Additions Including From Business Combinations Property Plant Equipment        3 277    
Total Assets Less Current Liabilities701 936686 651766 107818 321820 275786 848671 580645 774651 294    

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 15th, November 2023 		Free Download (5 pages)

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