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
2
- 1
Weber, Victoria
Certified Accountant born in November 1979Individual (1 offspring)Officer
2012-02-05 ~ nowOF - director → CIF 0 - 2
Weber, Karl
Company Director born in January 1971Individual (10 offsprings)Officer 2016-07-01 ~ nowOF - director → CIF 0Mr Karl Weber
Born in January 1971Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Weber, Kenneth
Company Director born in March 1941IndividualOfficer 2012-01-29 ~ 2017-08-31OF - director → CIF 0Mr Kenneth Weber
Born in March 1941IndividualPerson with significant control 2016-04-06 ~ 2017-08-31PE - Ownership of shares – 75% or more → CIF 0 - 2
Weber, Karl
Company Director born in January 1971Individual (10 offsprings)Officer 2011-08-22 ~ 2012-02-05OF - director → CIF 0
Company in focus
SIMKAL LTD
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Intangible Assets
2,823 GBP2023-12-31
3,593 GBP2022-12-31
Property, Plant & Equipment
105,146 GBP2023-12-31
101,834 GBP2022-12-31
Fixed Assets
107,969 GBP2023-12-31
105,427 GBP2022-12-31
Debtors
12,602 GBP2023-12-31
15,503 GBP2022-12-31
Cash at bank and in hand
89,517 GBP2023-12-31
96,388 GBP2022-12-31
Current Assets
102,119 GBP2023-12-31
111,891 GBP2022-12-31
Creditors
Current
110,510 GBP2023-12-31
95,682 GBP2022-12-31
Net Current Assets/Liabilities
-8,391 GBP2023-12-31
16,209 GBP2022-12-31
Total Assets Less Current Liabilities
99,578 GBP2023-12-31
121,636 GBP2022-12-31
Creditors
Non-current
33,234 GBP2023-12-31
42,001 GBP2022-12-31
Net Assets/Liabilities
66,344 GBP2023-12-31
79,635 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
66,244 GBP2023-12-31
79,535 GBP2022-12-31
Equity
66,344 GBP2023-12-31
79,635 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,877 GBP2023-12-31
4,107 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
770 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,823 GBP2023-12-31
3,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,842 GBP2023-12-31
84,008 GBP2022-12-31
Furniture and fittings
7,338 GBP2023-12-31
5,341 GBP2022-12-31
Motor vehicles
33,009 GBP2023-12-31
33,009 GBP2022-12-31
Computers
2,911 GBP2023-12-31
2,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
145,100 GBP2023-12-31
125,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,984 GBP2023-12-31
2,800 GBP2022-12-31
Furniture and fittings
4,751 GBP2023-12-31
2,917 GBP2022-12-31
Motor vehicles
20,381 GBP2023-12-31
16,171 GBP2022-12-31
Computers
1,838 GBP2023-12-31
1,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,954 GBP2023-12-31
23,435 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,184 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,834 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,210 GBP2023-01-01 ~ 2023-12-31
Computers
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
88,858 GBP2023-12-31
81,208 GBP2022-12-31
Furniture and fittings
2,587 GBP2023-12-31
2,424 GBP2022-12-31
Motor vehicles
12,628 GBP2023-12-31
16,838 GBP2022-12-31
Computers
1,073 GBP2023-12-31
1,364 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,602 GBP2023-12-31
15,503 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,778 GBP2023-12-31
4,734 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,946 GBP2023-12-31
3,595 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,293 GBP2023-12-31
40,631 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,038 GBP2023-12-31
12,380 GBP2022-12-31
Other Creditors
Current
5,541 GBP2023-12-31
5,541 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
423 GBP2023-12-31
421 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
25,879 GBP2023-12-31
30,701 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,355 GBP2023-12-31
11,300 GBP2022-12-31
- Registered number 07747991
SIMKAL LTD
Info
4- 7 Market Hall Market Square, Lytham St Annes, Lancashire FY8 5LWPrivate Limited Company incorporated on 2011-08-22 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-04-04CIF 0
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.