The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Coomber, Ian James
    Engineer born in February 1965
    Individual (3 offsprings)
    Officer
    1996-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Wood, Maureen Lesley
    Company Secretary born in November 1955
    Individual (2 offsprings)
    Officer
    1996-04-01 ~ now
    OF - Director → CIF 0
    Wood, Maureen Lesley
    Individual (2 offsprings)
    Officer
    1994-09-14 ~ now
    OF - Secretary → CIF 0
  • 3
    2, St James Gate, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 15 offsprings)
    Equity (Company account)
    8,379 GBP2023-09-30
    Person with significant control
    2024-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Richardson, Anthony John
    Refrigeration Engineer born in June 1964
    Individual
    Officer
    ~ 2000-09-01
    OF - Director → CIF 0
  • 2
    Mr Ian James Coomber
    Born in February 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Maureen Lesley Wood
    Born in November 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Allen, David
    Refrigeration Engineer born in February 1947
    Individual (6 offsprings)
    Officer
    ~ 2008-08-02
    OF - Director → CIF 0
    Allen, David
    Individual (6 offsprings)
    Officer
    ~ 1994-09-14
    OF - Secretary → CIF 0
parent relation
Company in focus

SIMER ENVIRONMENTAL SERVICES LIMITED

Previous name
SIMER(AIR CONDITIONING & REFRIGERATION)LIMITED - 1992-08-14
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
78,485 GBP2024-03-31
32,329 GBP2023-03-31
Fixed Assets
78,485 GBP2024-03-31
32,329 GBP2023-03-31
Total Inventories
13,100 GBP2024-03-31
22,136 GBP2023-03-31
Debtors
540,380 GBP2024-03-31
475,015 GBP2023-03-31
Cash at bank and in hand
712,870 GBP2024-03-31
613,784 GBP2023-03-31
Current Assets
1,266,350 GBP2024-03-31
1,110,935 GBP2023-03-31
Net Current Assets/Liabilities
963,754 GBP2024-03-31
893,386 GBP2023-03-31
Total Assets Less Current Liabilities
1,042,239 GBP2024-03-31
925,715 GBP2023-03-31
Net Assets/Liabilities
1,024,904 GBP2024-03-31
919,018 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,004,904 GBP2024-03-31
899,018 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
285,730 GBP2024-03-31
241,005 GBP2023-03-31
Furniture and fittings
186,305 GBP2024-03-31
180,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
481,233 GBP2024-03-31
421,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
240,618 GBP2024-03-31
235,297 GBP2023-03-31
Furniture and fittings
161,578 GBP2024-03-31
153,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,748 GBP2024-03-31
388,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,746 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,646 GBP2024-03-31
Motor vehicles
45,112 GBP2024-03-31
5,708 GBP2023-03-31
Furniture and fittings
24,727 GBP2024-03-31
26,621 GBP2023-03-31
Value of work in progress
13,100 GBP2024-03-31
22,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
491,770 GBP2024-03-31
341,913 GBP2023-03-31
Prepayments/Accrued Income
Current
47,939 GBP2024-03-31
44,303 GBP2023-03-31
Trade Creditors/Trade Payables
Current
142,218 GBP2024-03-31
124,688 GBP2023-03-31
Corporation Tax Payable
Current
20,920 GBP2024-03-31
12,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,028 GBP2024-03-31
19,143 GBP2023-03-31
Amount of value-added tax that is payable
Current
52,573 GBP2024-03-31
23,341 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,174 GBP2024-03-31
7,409 GBP2023-03-31
Amounts owed to directors
Current
22,000 GBP2024-03-31
22,051 GBP2023-03-31
  • SIMER ENVIRONMENTAL SERVICES LIMITED
    Info
    SIMER(AIR CONDITIONING & REFRIGERATION)LIMITED - 1992-08-14
    Registered number 01297168
    81 High Street, Cosham, Hampshire PO6 3BL
    Private Limited Company incorporated on 1977-02-04 (48 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.