Company information:
Uk Simulators Limited (No: 04425172)
Address: 531 DENBY DALE ROAD WEST, CALDER GROVE, WAKEFIELD, WEST YORKSHIRE, WF4 3ND
Status: Active
Incorporated: 25-Apr-2002
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 10-Apr-2024
Industry Class: 56103 - Take-away food shops and mobile food stands
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Director: RUDI TOM KRISTIAN BARMAN ( DOB: Dec-1978 From: Apr-2005 )
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Secretary: PENELOPE JANE BARMAN ( DOB: Nov-1948 From: Apr-2002 )
Resigned Director: PENELOPE JANE BARMAN ( DOB: Nov-1948 From: Apr-2002 To: Jan-2003 )
Resigned Director: RANULF MARTIN ROTHSAY BARMAN ( DOB: Jul-1982 From: Apr-2002 To: Aug-2023 )
Resigned Director: PATRICIA ANNE ELLIS ( DOB: Dec-1942 From: Apr-2002 To: Apr-2002 )
Resigned Secretary: SUSAN ELISABETH MARSDEN ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Ranulf Martin Rothsay Barman, 21/22 Foreshore Road, Scarborough, YO11 1PB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-08-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,411 | 5,469 | 6,302 | 4,619 | 3,778 | 4,132 | 4,018 | 3,013 | 8411.0,5469.0,6302.0,4619.0,3778.0,4132.0,4018.0,3013.0 |
| Current assets | 41,723 | 56,358 | 22,864 | 55,734 | 36,701 | 10,518 | 57,767 | 56,764 | 41723.0,56358.0,22864.0,55734.0,36701.0,10518.0,57767.0,56764.0 |
| Current assets / Total inventories | 500 | 550 | 500.0,550.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 37,810 | 53,923 | 21,149 | 36,183 | 13,451 | 3,195 | 35,316 | 23,561 | 37810.0,53923.0,21149.0,36183.0,13451.0,3195.0,35316.0,23561.0 |
| Current assets / Cash at bank and on hand | 3,413 | 1,885 | 1,715 | 19,551 | 23,250 | 7,323 | 22,451 | 33,203 | 3413.0,1885.0,1715.0,19551.0,23250.0,7323.0,22451.0,33203.0 |
| Net current assets (liabilities) | -5,126 | -22,595 | -39,776 | -38,504 | -12,759 | -13,454 | 18,899 | 29,845 | -5126.0,-22595.0,-39776.0,-38504.0,-12759.0,-13454.0,18899.0,29845.0 |
| Total assets less current liabilities | 3,285 | -17,126 | -33,474 | -33,885 | -8,981 | -9,322 | 22,917 | 32,858 | 3285.0,-17126.0,-33474.0,-33885.0,-8981.0,-9322.0,22917.0,32858.0 |
| Provisions for liabilities, balance sheet subtotal | 1,682 | 878 | 718 | 785 | 763 | 573 | 1682.0,0.0,0.0,878.0,718.0,785.0,763.0,573.0 | ||
| Net assets (liabilities) | 1,603 | -34,763 | -24,699 | -25,052 | 11,302 | 25,907 | 1603.0,0.0,0.0,-34763.0,-24699.0,-25052.0,11302.0,25907.0 | ||
| Equity / share capital and reserves | 1,603 | -17,126 | -33,474 | -34,763 | -24,699 | -25,052 | 11,302 | 25,907 | 1603.0,-17126.0,-33474.0,-34763.0,-24699.0,-25052.0,11302.0,25907.0 |