{ "company_number": "04939494", "name": "Simon Mounsey Limited", "url": "/company/04939494", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-21", "dissolved_on": null, "sic_codes": [ { "code": "58141", "description": "Publishing of learned journals", "section": "J", "section_name": "Information and communication", "url": "/sic/58141" } ], "registered_address": { "id": 1611700, "url": "/address/1611700", "line1": "RYE HOUSE", "line2": "47 OAKFIELD AVENUE", "post_town": "CHESTERFIELD", "county": "", "country": "UNITED KINGDOM", "postcode": "S40 3LE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04939494/accounts/2024-12-31", "pdf_url": "/company/04939494/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2037.00", "debtors": "140.00", "cash_bank_in_hand": "1142.00", "current_assets": "1782.00", "creditors_due_within_one_year": "42764.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40982.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-38945.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04939494/accounts/2023-12-31", "pdf_url": "/company/04939494/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2716.00", "debtors": null, "cash_bank_in_hand": "2857.00", "current_assets": "3357.00", "creditors_due_within_one_year": "30777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27420.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-24704.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04939494/accounts/2022-12-31", "pdf_url": "/company/04939494/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3622.00", "debtors": "2.00", "cash_bank_in_hand": "1444.00", "current_assets": "1946.00", "creditors_due_within_one_year": "17648.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15702.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-12080.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04939494/accounts/2021-12-31", "pdf_url": "/company/04939494/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4829.00", "debtors": "1708.00", "cash_bank_in_hand": "770.00", "current_assets": "2978.00", "creditors_due_within_one_year": "2346.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "632.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/04939494/accounts/2020-12-31", "pdf_url": "/company/04939494/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5398.00", "debtors": "75.00", "cash_bank_in_hand": "15046.00", "current_assets": "15621.00", "creditors_due_within_one_year": "8369.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7252.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12650.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04939494/accounts/2019-12-31", "pdf_url": "/company/04939494/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3555.00", "debtors": "121.00", "cash_bank_in_hand": "1782.00", "current_assets": "2403.00", "creditors_due_within_one_year": "5777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3374.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81.00", "shareholder_funds": "181.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04939494/accounts/2018-12-31", "pdf_url": "/company/04939494/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4740.00", "debtors": "9312.00", "cash_bank_in_hand": "875.00", "current_assets": "10687.00", "creditors_due_within_one_year": "15311.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4624.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "116.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16.00", "shareholder_funds": "116.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04939494/accounts/2017-12-31", "pdf_url": "/company/04939494/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Simon Mounsey Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3473.00", "debtors": null, "cash_bank_in_hand": "17596.00", "current_assets": "18606.00", "creditors_due_within_one_year": "11968.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6638.00", "total_assets_less_current_liabilities": "10111.00", "net_assets_liabilities": "10111.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10011.00", "shareholder_funds": "10111.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04939494/accounts/2016-12-31", "pdf_url": "/company/04939494/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3887.00", "debtors": "715.00", "cash_bank_in_hand": "8630.00", "current_assets": "10545.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2236.00", "total_assets_less_current_liabilities": "1651.00", "net_assets_liabilities": "874.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04939494/accounts/2015-12-31", "pdf_url": "/company/04939494/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4150.00", "debtors": "291.00", "cash_bank_in_hand": "8066.00", "current_assets": "9557.00", "creditors_due_within_one_year": "8440.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1117.00", "total_assets_less_current_liabilities": "5267.00", "net_assets_liabilities": "4437.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4337.00", "shareholder_funds": "4437.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04939494/accounts/2014-12-31", "pdf_url": "/company/04939494/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5559.00", "debtors": "13392.00", "cash_bank_in_hand": "20169.00", "current_assets": "34761.00", "creditors_due_within_one_year": "15935.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18826.00", "total_assets_less_current_liabilities": "24385.00", "net_assets_liabilities": "23273.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23173.00", "shareholder_funds": "23273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/04939494/accounts/2013-08-31", "pdf_url": "/company/04939494/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7503.00", "debtors": "29512.00", "cash_bank_in_hand": "25950.00", "current_assets": "56662.00", "creditors_due_within_one_year": "21216.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35446.00", "total_assets_less_current_liabilities": "42949.00", "net_assets_liabilities": "41448.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41348.00", "shareholder_funds": "41448.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04939494/accounts/2012-08-31", "pdf_url": "/company/04939494/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9435.00", "debtors": "13278.00", "cash_bank_in_hand": "39240.00", "current_assets": "53718.00", "creditors_due_within_one_year": "21013.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32705.00", "total_assets_less_current_liabilities": "42140.00", "net_assets_liabilities": "40253.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "40153.00", "shareholder_funds": "40253.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04939494/accounts/2011-08-31", "pdf_url": "/company/04939494/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4370.00", "debtors": "11171.00", "cash_bank_in_hand": "18405.00", "current_assets": "30776.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17332.00", "total_assets_less_current_liabilities": "21702.00", "net_assets_liabilities": "20828.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20728.00", "shareholder_funds": "20828.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/04939494/accounts/2010-08-31", "pdf_url": "/company/04939494/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Simon Mounsey Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3309.00", "debtors": "72.00", "cash_bank_in_hand": "23902.00", "current_assets": "25174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8650.00", "total_assets_less_current_liabilities": "11959.00", "net_assets_liabilities": "11264.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11164.00", "shareholder_funds": "11264.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-08-31", "filing_date": "2010-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MzAxMTgwMzEyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MjAzNzg1OTYyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MjAxNDYxMDQxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MTg3ODU5MjE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MTY5OTc0MjU1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04939494/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history/MTI2NjY1NzgxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04939494/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Simon Paul Mounsey", "kind": "individual-person-with-significant-control", "person_url": "/person/4685470", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }