Simply Sealants started in year 2015 as Private Limited Company with registration number 09419171. The Simply Sealants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at Gissons Cottage. Postal code: EX6 7UD.
The company has one director. Martin S., appointed on 3 February 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gissons Cottage |
| Office Address2 | Kennford |
| Town | Exeter |
| Post code | EX6 7UD |
| Country of origin | United Kingdom |
| Registration Number | 09419171 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Martin S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lynsey S. This PSC owns 25-50% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynsey S.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 21 915 | 53 505 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 224 | 8 298 | 52 561 | 100 954 | ||
| Current Assets | 41 862 | 104 541 | 99 260 | 104 985 | 143 629 | 189 912 |
| Debtors | 33 525 | 73 036 | 96 687 | 91 068 | 88 958 | |
| Net Assets Liabilities | 55 326 | 78 124 | 93 215 | 118 541 | 104 572 | |
| Other Debtors | 32 923 | 55 637 | 41 444 | 73 305 | ||
| Property Plant Equipment | 15 630 | 15 819 | 12 283 | 9 212 | ||
| Cash Bank In Hand | 8 337 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 915 | 53 505 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 21 914 | |||||
| Shareholder Funds | 21 915 | 53 505 | ||||
| Other | ||||||
| Advances Credits Directors | ||||||
| Amount Specific Advance Or Credit Directors | 27 262 | 2 676 | 25 059 | 8 584 | 10 879 | |
| Amount Specific Advance Or Credit Made In Period Directors | 57 586 | 62 235 | 57 525 | 78 295 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 34 500 | 74 000 | 76 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 489 | 13 676 | 17 803 | 20 874 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 24 295 | 33 532 | 27 589 | 37 371 | 44 372 | |
| Finance Lease Liabilities Present Value Total | 558 | 557 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 273 | 4 127 | 3 071 | |||
| Net Current Assets Liabilities | 27 048 | 76 466 | 65 728 | 77 396 | 106 258 | 139 732 |
| Other Creditors | 2 676 | 2 200 | 2 428 | 2 482 | ||
| Other Taxation Social Security Payable | 19 518 | 19 671 | 24 128 | 39 398 | ||
| Property Plant Equipment Gross Cost | 10 260 | 29 495 | 30 086 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 462 | 591 | ||||
| Total Assets Less Current Liabilities | 27 048 | 86 050 | 81 358 | 93 215 | 118 541 | 148 944 |
| Trade Creditors Trade Payables | 8 471 | 5 161 | 10 815 | 2 672 | ||
| Trade Debtors Trade Receivables | 40 113 | 41 050 | 49 624 | 15 653 | ||
| Bank Borrowings Overdrafts | 44 372 | |||||
| Fixed Assets | 9 584 | 15 630 | ||||
| Creditors Due After One Year | 5 133 | 30 724 | ||||
| Creditors Due Within One Year | 14 814 | 28 075 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 821 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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