Company information:
Sims Reed Limited (No: 01391116)
Address: 8 WOLSEY MANSIONS, MAIN AVENUE, MOOR PARK, MIDDLESEX, HA6 2HL
Status: Active
Incorporated: 26-Sep-1978
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 47791 - Retail sale of antiques including antique books in stores
Current Director: MAX REED ( DOB: Sep-1948 From: Mar-1991 )
Current Secretary: RICHARD WILKINSON ( DOB: Jun-1968 From: Feb-2004 )
Resigned Director: ROBERT FERMOR-HESKETH ( DOB: Nov-1951 From: Mar-1991 To: Feb-1997 )
Resigned Director: NINA MARGARET LYNDSAY ( DOB: Sep-1961 From: Mar-1991 To: Dec-1993 )
Resigned Director: JOHN MICHAEL SIMS ( DOB: May-1938 From: Mar-1991 To: Dec-2010 )
Resigned Secretary: ADELPHI SECRETARIES LIMITED ( From: Mar-1991 To: Feb-2004 )
Persons of Significant Control:
Mr Max Reed, 8 Wolsey Mansions, Main Avenue, Moor Park, Middlesex, HA6 2HL: Ownership of shares – 75% or more (Notified: 2017-01-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 51,448 | 38,873 | 29,384 | 47,925 | 36,082 | 27,173 | 35,081 | 26,382 | 51448.0,38873.0,29384.0,47925.0,36082.0,27173.0,35081.0,26382.0 |
| Current assets | 3,353,565 | 3,600,346 | 3,564,719 | 3,680,098 | 3,508,869 | 3,355,393 | 3,183,923 | 2,837,685 | 3353565.0,3600346.0,3564719.0,3680098.0,3508869.0,3355393.0,3183923.0,2837685.0 |
| Current assets / Total inventories | 1,870,367 | 1,996,540 | 2,137,602 | 2,005,616 | 2,150,147 | 2,180,803 | 2,312,143 | 2,052,893 | 1870367.0,1996540.0,2137602.0,2005616.0,2150147.0,2180803.0,2312143.0,2052893.0 |
| Current assets / Debtors | 1,418,372 | 1,556,975 | 1,419,002 | 1,672,165 | 1,194,220 | 1,157,849 | 725,401 | 782,431 | 1418372.0,1556975.0,1419002.0,1672165.0,1194220.0,1157849.0,725401.0,782431.0 |
| Current assets / Cash at bank and on hand | 64,826 | 46,831 | 8,115 | 2,317 | 164,502 | 16,741 | 146,379 | 2,361 | 64826.0,46831.0,8115.0,2317.0,164502.0,16741.0,146379.0,2361.0 |
| Net current assets (liabilities) | 190,541 | 177,709 | 283,277 | 232,967 | 1,034,930 | 1,150,382 | 1,205,662 | 1,016,246 | 190541.0,177709.0,283277.0,232967.0,1034930.0,1150382.0,1205662.0,1016246.0 |
| Total assets less current liabilities | 241,989 | 216,582 | 312,661 | 280,892 | 1,071,012 | 1,177,555 | 1,240,743 | 1,042,628 | 241989.0,216582.0,312661.0,280892.0,1071012.0,1177555.0,1240743.0,1042628.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 84 | 593 | 424 | 387 | 928 | 387 | -1,412 | 6,926 | 84.0,593.0,424.0,387.0,928.0,387.0,-1412.0,6926.0 |
| Net assets (liabilities) | 203,684 | 183,680 | 252,114 | 235,890 | 249,530 | 387,447 | 521,166 | 433,620 | 203684.0,183680.0,252114.0,235890.0,249530.0,387447.0,521166.0,433620.0 |
| Equity / share capital and reserves | 203,684 | 183,680 | 252,114 | 235,890 | 249,530 | 387,447 | 521,166 | 433,620 | 203684.0,183680.0,252114.0,235890.0,249530.0,387447.0,521166.0,433620.0 |