Property, Plant & Equipment
173,397 GBP2025-03-31
198,934 GBP2024-09-30
Fixed Assets
173,397 GBP2025-03-31
198,934 GBP2024-09-30
Total Inventories
216,765 GBP2025-03-31
260,448 GBP2024-09-30
Debtors
1,235,101 GBP2025-03-31
534,654 GBP2024-09-30
Cash at bank and in hand
685,172 GBP2025-03-31
1,049,555 GBP2024-09-30
Current Assets
2,137,038 GBP2025-03-31
1,844,657 GBP2024-09-30
Creditors
Current
638,029 GBP2025-03-31
543,413 GBP2024-09-30
Net Current Assets/Liabilities
1,499,009 GBP2025-03-31
1,301,244 GBP2024-09-30
Total Assets Less Current Liabilities
1,672,406 GBP2025-03-31
1,500,178 GBP2024-09-30
Net Assets/Liabilities
1,629,058 GBP2025-03-31
1,450,446 GBP2024-09-30
Equity
Called up share capital
18,300 GBP2025-03-31
18,300 GBP2024-09-30
Share premium
57,700 GBP2025-03-31
57,700 GBP2024-09-30
Retained earnings (accumulated losses)
1,553,058 GBP2025-03-31
1,374,446 GBP2024-09-30
Equity
1,629,058 GBP2025-03-31
1,450,446 GBP2024-09-30
Average Number of Employees
172024-10-01 ~ 2025-03-31
172023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
4,408 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,408 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
569,809 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396,412 GBP2025-03-31
370,875 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,537 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
173,397 GBP2025-03-31
198,934 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
551,126 GBP2025-03-31
533,244 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
683,975 GBP2025-03-31
1,410 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,235,101 GBP2025-03-31
534,654 GBP2024-09-30
Trade Creditors/Trade Payables
Current
212,794 GBP2025-03-31
204,739 GBP2024-09-30
Other Taxation & Social Security Payable
Current
418,426 GBP2025-03-31
331,050 GBP2024-09-30
Other Creditors
Current
6,809 GBP2025-03-31
7,624 GBP2024-09-30
SIMM CONVEYOR SERVICES LIMITED
InfoRegistered number 040821101 To 12, Hall Road Maltby, Rotherham, South Yorkshire S66 8ET
PRIVATE LIMITED COMPANY incorporated on 2000-10-02 (25 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-07
CIF 0SIMM CONVEYOR SERVICES LIMITED
SRegistered number 04082110
1 To 12, Hall Road, Maltby, Rotherham, South Yorkshire, England, S66 8ET
Private Limited Company in Companies House, England
CIF 1