SIMAP TECHNICAL SERVICES LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

2,38×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+56,8 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer07414218

Gegründet20.10.2010

ZweckIT-Beratung

AdresseRepton House Church Street, Lea, Matlock, Derbyshire, DE4 5JP

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum20.10.2010

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (33 Ereignisse)

22.1.2026

Jahresabschluss eingereicht

Total exemption full accounts made up to 30 September 2025

Datei in Dokumente anzeigen

30.9.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2025

Datei in Dokumente anzeigen

20.10.2010

Bestellt Maria Teresa Pettman (Person)

Bestellt als Secretary

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£42.812	£51.845	£34.607	£54.267	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£42.812	£51.845	£34.607	£84.304	£45.121	£68.442	£72.320	£85.484	£123.484	£110.318	£0	£1	£1
Net Assets Liabilities	—	—	—	—	£84.304	£45.121	£68.442	£72.320	£85.484	£110.318	£152.709	£147.888	£182.224
Equity	—	—	—	£84.304	£45.121	£68.442	£72.320	£85.484	£123.484	£110.318	£0	£1	£1
Current Assets	£60.395	£72.370	£48.876	£73.987	£110.721	£72.663	£84.519	£101.204	£120.623	£137.871	£180.519	£175.233	£231.311
Net Current Assets Liabilities	£43.757	£27.975	£48.683	£79.653	£40.153	£64.292	£68.917	£82.694	£121.196	£108.442	£151.171	£145.217	£180.034
Total Assets Less Current Liabilities	£42.812	£51.845	£34.607	£54.267	£84.304	£45.121	£68.442	£72.320	£85.484	£110.318	£152.709	£147.888	£182.224
Cash Bank On Hand	—	—	—	—	£72.663	£84.519	£101.204	£120.623	£149.378	£122.871	£180.519	£171.771	£229.848
Debtors	£0	£10.000	£0	—	—	—	—	—	—	£15.000	£0	£3.462	£1.463
Other Debtors	—	—	—	—	—	—	—	£0	£15.000	£15.000	£0	—	—
Creditors	—	—	—	£31.068	£32.510	£20.227	£32.287	£37.929	£43.182	£29.429	£29.348	£30.016	£51.277
Other Creditors	—	—	—	£1.850	£3.795	£4.545	£5.545	£7.185	£8.627	£9.642	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£935	£775	£780	£800
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2.398	£2.737	£2.991	£3.223	£3.414	£3.570	£3.698	£11.462	£12.048	£12.529
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	£8.707	£42	£6	£2.981
Cash Bank In Hand	£60.193	£72.370	£38.876	£73.987	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£8.639	£20.757	£20.222	£47.028
Creditors Due Within One Year	£28.613	£20.901	£25.304	£31.068	—	—	—	—	—	—	—	—	—
Fixed Assets	£4.797	£8.088	£6.632	£5.584	£4.651	£4.968	£4.150	£3.403	£2.790	£1.876	£1.538	£2.671	£2.190
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£339	£254	£232	£191	£156	£128	£338	£586	£481
Net Assets Liabilities Including Pension Asset Liability	£42.812	£51.845	£34.607	£54.267	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£150	£300	£468	£468
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	£0	£3.462	£495
Profit Loss Account Reserve	£42.812	£51.845	£34.607	£54.267	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£3.342	£3.423	£2.859	£2.344	£1.922	£1.576	£1.876	£1.538	£2.671	£2.671
Property Plant Equipment Gross Cost	—	—	—	£3.707	£4.282	£4.282	£4.282	£4.282	£4.282	£13.000	£13.000	£14.719	£14.719
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	—	£968
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£42.812	£51.845	£34.607	£54.267	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4.797	£8.088	£6.632	£5.584	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5.313	—	£178	£105	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11.309	£11.309	£11.487	£11.592	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.221	£4.677	£5.903	£6.941	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2.022	£1.456	£1.226	£1.038	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£29.218	£28.715	£15.682	£26.742	£30.744	£34.555	£19.787	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£575	—	—	—	—	—	—	£1.719	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£15.000	£15.000	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	£10.998	£7.474	£8.540	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£42.812

£51.845

£34.607

£54.267

—

Gesamtvermögen

£42.812

£51.845

£34.607

£84.304

£45.121

£68.442

£72.320

£85.484

£123.484

£110.318

£0

£1

Net Assets Liabilities

—

£84.304

£45.121

£68.442

£72.320

£85.484

£110.318

£152.709

£147.888

£182.224

Equity

—

£84.304

£45.121

£68.442

£72.320

£85.484

£123.484

£110.318

£0

£1

Current Assets

£60.395

£72.370

£48.876

£73.987

£110.721

£72.663

£84.519

£101.204

£120.623

£137.871

£180.519

£175.233

£231.311

Net Current Assets Liabilities

£43.757

£27.975

£48.683

£79.653

£40.153

£64.292

£68.917

£82.694

£121.196

£108.442

£151.171

£145.217

£180.034

Total Assets Less Current Liabilities

£42.812

£51.845

£34.607

£54.267

£84.304

£45.121

£68.442

£72.320

£85.484

£110.318

£152.709

£147.888

£182.224

Cash Bank On Hand

—

£72.663

£84.519

£101.204

£120.623

£149.378

£122.871

£180.519

£171.771

£229.848

Debtors

£0

£10.000

£0

—

£15.000

£0

£3.462

£1.463

Other Debtors

—

£0

£15.000

£0

—

Creditors

—

£31.068

£32.510

£20.227

£32.287

£37.929

£43.182

£29.429

£29.348

£30.016

£51.277

Other Creditors

—

£1.850

£3.795

£4.545

£5.545

£7.185

£8.627

£9.642

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£935

£775

£780

£800

Accumulated Depreciation Impairment Property Plant Equipment

—

£2.398

£2.737

£2.991

£3.223

£3.414

£3.570

£3.698

£11.462

£12.048

£12.529

Amounts Owed To Directors

—

£8.707

£42

£6

£2.981

Cash Bank In Hand

£60.193

£72.370

£38.876

£73.987

—

Corporation Tax Payable

—

£8.639

£20.757

£20.222

£47.028

Creditors Due Within One Year

£28.613

£20.901

£25.304

£31.068

—

Fixed Assets

£4.797

£8.088

£6.632

£5.584

£4.651

£4.968

£4.150

£3.403

£2.790

£1.876

£1.538

£2.671

£2.190

Increase From Depreciation Charge For Year Property Plant Equipment

—

£339

£254

£232

£191

£156

£128

£338

£586

£481

Net Assets Liabilities Including Pension Asset Liability

£42.812

£51.845

£34.607

£54.267

—

Other Taxation Social Security Payable

—

£150

£300

£468

Prepayments Accrued Income

—

£0

£3.462

£495

Profit Loss Account Reserve

£42.812

£51.845

£34.607

£54.267

—

Property Plant Equipment

—

£3.342

£3.423

£2.859

£2.344

£1.922

£1.576

£1.876

£1.538

£2.671

Property Plant Equipment Gross Cost

—

£3.707

£4.282

£13.000

£14.719

Recoverable Value-added Tax

—

£968

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£42.812

£51.845

£34.607

£54.267

—

Tangible Fixed Assets

£4.797

£8.088

£6.632

£5.584

—

Tangible Fixed Assets Additions

£5.313

—

£178

£105

—

Tangible Fixed Assets Cost Or Valuation

£11.309

£11.487

£11.592

—

Tangible Fixed Assets Depreciation

£3.221

£4.677

£5.903

£6.941

—

Tangible Fixed Assets Depreciation Charged In Period

£2.022

£1.456

£1.226

£1.038

—

Taxation Social Security Payable

—

£29.218

£28.715

£15.682

£26.742

£30.744

£34.555

£19.787

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£575

—

£1.719

—

Trade Debtors Trade Receivables

—

£15.000

—

Value-added Tax Payable

—

£10.998

£7.474

£8.540

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

SIMAP TECHNICAL SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (33 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Maria Teresa Pettman (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Simon Yorick Pettman (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von SIMAP TECHNICAL SERVICES LTD

Total exemption full accounts made up to 30 September 2025

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 30 September 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur