Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,014 GBP2024-09-30
5,352 GBP2023-09-30
Fixed Assets
4,014 GBP2024-09-30
5,352 GBP2023-09-30
Debtors
250,881 GBP2024-09-30
327,118 GBP2023-09-30
Cash at bank and in hand
263,242 GBP2024-09-30
204,000 GBP2023-09-30
Current Assets
514,123 GBP2024-09-30
531,118 GBP2023-09-30
Creditors
Current
265,746 GBP2024-09-30
249,463 GBP2023-09-30
Net Current Assets/Liabilities
248,377 GBP2024-09-30
281,655 GBP2023-09-30
Total Assets Less Current Liabilities
252,391 GBP2024-09-30
287,007 GBP2023-09-30
Creditors
Non-current
-6,715 GBP2024-09-30
-16,532 GBP2023-09-30
Net Assets/Liabilities
244,913 GBP2024-09-30
269,458 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
244,893 GBP2024-09-30
269,438 GBP2023-09-30
Equity
244,913 GBP2024-09-30
269,458 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,546 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,532 GBP2024-09-30
18,194 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,338 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,014 GBP2024-09-30
5,352 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,906 GBP2024-09-30
Current, Amounts falling due within one year
105,192 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,657 GBP2024-09-30
Current, Amounts falling due within one year
101,608 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
250,881 GBP2024-09-30
Current, Amounts falling due within one year
327,118 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,184 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,557 GBP2024-09-30
11,600 GBP2023-09-30
Other Taxation & Social Security Payable
Current
48,895 GBP2024-09-30
21,585 GBP2023-09-30
Other Creditors
Current
7,325 GBP2024-09-30
14,863 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,715 GBP2024-09-30
16,532 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
Class 2 ordinary share
5 shares2024-09-30
Class 3 ordinary share
5 shares2024-09-30
SIMON SHILTON LIMITED
InfoRegistered number 05601083C/o Charnwood Accountants The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire LE12 7TZ
PRIVATE LIMITED COMPANY incorporated on 2005-10-24 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0SIMON SHILTON LIMITED
SRegistered number 05601083
C/o Charnwood Accountants The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire, England, LE12 7TZ
Company Limited By Shares in Companies House, United Kingdom
CIF 1