Company information:
Simpson & Weekley Limited (No: 04649202)
Address: 43-45 HIGH STREET, THRAPSTON, NORTHAMPTONSHIRE, NN14 4JJ
Status: Active
Incorporated: 28-Jan-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Apr-2025
Industry Class: 68310 - Real estate agencies
Current Director: JOHN BURNS BARRETT ( DOB: Feb-1963 From: Jul-2022 )
Current Director: JOHN BURNS BARRETT ( DOB: Feb-1963 From: Jul-2022 )
Current Director: TERRY FEELY ( DOB: Sep-1946 From: Jan-2017 )
Current Director: ANDREW JULIAN SIMPSON ( DOB: May-1967 From: Dec-2014 )
Current Director: MARK JOEL WEEKLEY ( DOB: May-1982 From: Dec-2014 )
Resigned Director: SIMON GEORGE TURNER ( DOB: Apr-1964 From: Jan-2003 To: Dec-2014 )
Resigned Secretary: LEE JOHN TURNER ( DOB: Sep-1961 From: Jan-2003 To: Dec-2014 )
Resigned Secretary: WHITE ROSE FORMATIONS LIMITED ( From: Jan-2003 To: Jan-2003 )
Persons of Significant Control:
Simpson & Partners Holdings Limited, Thrapston, Northamptonshire, NN14 4JJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Joel Weekley, Thrapston, Northamptonshire, NN14 4JJ, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,840,183 | 2,468,584 | 2,079,079 | 1,687,494 | 1,296,537 | 913,275 | 548,890 | 334,201 | 318,701 | 2840183.0,2468584.0,2079079.0,1687494.0,1296537.0,913275.0,548890.0,334201.0,318701 |
| Fixed assets / Intangible assets | 2,643,477 | 2,261,288 | 1,879,098 | 1,496,909 | 1,114,719 | 732,530 | 350,340 | 2643477.0,2261288.0,1879098.0,1496909.0,1114719.0,732530.0,350340.0,0.0,0 | ||
| Fixed assets / Property, plant and equipment | 196,706 | 207,296 | 199,981 | 190,585 | 181,818 | 180,745 | 198,550 | 334,201 | 318,701 | 196706.0,207296.0,199981.0,190585.0,181818.0,180745.0,198550.0,334201.0,318701 |
| Current assets | 224,400 | 431,580 | 599,462 | 645,268 | 778,423 | 975,665 | 1,294,956 | 965,021 | 982,325 | 224400.0,431580.0,599462.0,645268.0,778423.0,975665.0,1294956.0,965021.0,982325 |
| Current assets / Debtors | 50,965 | 219,181 | 429,851 | 495,848 | 649,494 | 671,239 | 883,450 | 686,471 | 694,480 | 50965.0,219181.0,429851.0,495848.0,649494.0,671239.0,883450.0,686471.0,694480 |
| Current assets / Cash at bank and on hand | 173,435 | 212,399 | 169,611 | 149,420 | 128,929 | 304,426 | 411,506 | 278,550 | 287,845 | 173435.0,212399.0,169611.0,149420.0,128929.0,304426.0,411506.0,278550.0,287845 |
| Net current assets (liabilities) | -1,056,844 | -708,212 | -308,970 | -10,180 | 257,593 | -127,447 | 346,154 | 634,454 | -121,082 | -1056844.0,-708212.0,-308970.0,-10180.0,257593.0,-127447.0,346154.0,634454.0,-121082 |
| Total assets less current liabilities | 1,783,339 | 1,760,372 | 1,770,109 | 1,677,314 | 1,554,130 | 785,828 | 895,044 | 968,655 | 197,619 | 1783339.0,1760372.0,1770109.0,1677314.0,1554130.0,785828.0,895044.0,968655.0,197619 |
| Net assets (liabilities) | 74,269 | 62,707 | 85,274 | 4,942 | -105,257 | -106,158 | 1,846 | 11,326 | 74,408 | 74269.0,62707.0,85274.0,4942.0,-105257.0,-106158.0,1846.0,11326.0,74408 |
| Equity / share capital and reserves | 74,269 | 62,707 | 85,274 | 4,942 | -105,257 | -106,158 | 1,846 | 11,326 | 74,408 | 74269.0,62707.0,85274.0,4942.0,-105257.0,-106158.0,1846.0,11326.0,74408 |