Sims & Bostock Limited

Active04683152 Private limited company
Incorporated
2 March 2003 (23 years)
Industry
Floor and wall covering (43330)
Directors
Graham Robert Bostock
Owned by
Beverley Anne Bostock
Accounts type
Micro entity
Address
30 The Drive
Banstead
SM7 1DG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Bostock, Graham Robert
Director · Appointed 2 March 2003
British
Born October 1960 (66)
Officer history (4 former)
18 January 2019
Resigned Sims, Clifford James as Director
23 December 2013
Resigned Sims, Pauline Lilian as Secretary
2 March 2003
Appointed Bostock, Graham Robert as Director
2 March 2003
Appointed Graeme, Dorothy May as Nominee Secretary
2 March 2003
Resigned Graeme, Dorothy May as Nominee Secretary
2 March 2003
Appointed Graeme, Lesley Joyce as Nominee Director
2 March 2003
Resigned Graeme, Lesley Joyce as Nominee Director
2 March 2003
Appointed Sims, Pauline Lilian as Secretary
2 March 2003
Appointed Sims, Clifford James as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Beverley Anne Bostock
Individual · Notified 27 January 2020
Owns 25–50% of shares
British
Born September 1966 (60)
Graham Robert Bostock
Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1960 (66)
Former controllers (1)
1 January 2019
Ceased Clifford James Sims — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£6,069
Employees
6
Debt Ratio
95%
Current Ratio
1.1x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £33,300 £28,786 £22,222 £1,073 £302 £6,069
Balance sheet detail
202520242023202220212020
Fixed Assets£17,600£18,600£19,100£18,100£18,800£18,000
Current Assets£99,648£96,867£102,991£71,439£115,833£90,770
Debtors£28,605£23,987£17,380£8,719£19,430
Cash£302£550£10,522£29,644£200
Creditors (< 1 year)£92,915£71,652£67,882£100,490£75,470
Creditors (> 1 year)£18,264£43,513£53,136£53,242£5,357
Net Current Assets£6,733£25,215£35,109£57,364£15,343£15,300
Net Assets£6,069£302£1,073£22,222£28,786£33,300
Shareholder Funds£6,069

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 January 2026Confirmation statement with updates6 January 2026
31 October 2025Micro company accounts31 March 2025
20 January 2025Confirmation statement with no updates11 January 2025
5 November 2024Total exemption full accounts31 March 2024
11 January 2024Confirmation statement with no updates11 January 2024
Show all recent filings

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