Founded in 2014, Simplee Scaffolding, classified under reg no. 09095671 is an active company. Currently registered at 45a Station Road MK44 3QL, Bedford the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Lee F., Simon H.. Of them, Lee F., Simon H. have been with the company the longest, being appointed on 20 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the MK41 9HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142300 . It is located at Stanley Works, Ampthill Road, Bedford with a total of 4 cars.
Office Address | 45a Station Road |
Office Address2 | Willington |
Town | Bedford |
Post code | MK44 3QL |
Country of origin | United Kingdom |
Registration Number | 09095671 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Lee F. This PSC and has 25-50% shares. The second one in the PSC register is Simon H. This PSC owns 25-50% shares.
Lee F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 44 835 | 116 842 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 63 362 | 87 380 | |||||||
Cash Bank On Hand | 209 972 | 402 862 | 611 263 | 761 633 | 1 206 901 | 1 259 873 | |||
Current Assets | 137 798 | 267 543 | 394 614 | 370 480 | 572 974 | 858 710 | 1 015 552 | 1 534 417 | 1 642 349 |
Debtors | 74 436 | 180 163 | 160 508 | 170 112 | 247 447 | 253 919 | 327 516 | 382 476 | |
Net Assets Liabilities | 201 901 | 398 488 | 663 978 | 896 059 | 1 286 726 | 1 628 338 | |||
Other Debtors | 3 486 | 4 592 | 7 656 | 11 154 | 6 353 | 12 769 | |||
Property Plant Equipment | 184 289 | 209 317 | 212 369 | 260 029 | 214 845 | ||||
Tangible Fixed Assets | 101 292 | 179 460 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 735 | 116 742 | |||||||
Shareholder Funds | 44 835 | 116 842 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 377 | 333 879 | 441 529 | 532 882 | 653 409 | 804 524 | |||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 4 | 4 | 4 | ||
Creditors | 330 161 | 380 104 | 317 853 | 347 442 | 369 819 | 332 843 | 415 857 | 245 475 | |
Creditors Due Within One Year | 194 255 | 330 161 | |||||||
Fixed Assets | 179 460 | 180 047 | 184 289 | 214 845 | 304 975 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 502 | 107 650 | 112 298 | 120 527 | 68 532 | ||||
Investments Fixed Assets | 166 | ||||||||
Net Current Assets Liabilities | -56 457 | -62 618 | 14 510 | 52 627 | 225 532 | 488 891 | 682 709 | 1 118 560 | 1 396 874 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 248 132 | 211 013 | 164 677 | 159 656 | 288 475 | 160 343 | |||
Other Investments Other Than Loans | 166 | ||||||||
Other Taxation Social Security Payable | 69 721 | 136 429 | 205 142 | 158 951 | 127 382 | 85 132 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 411 666 | 543 196 | 653 898 | 792 911 | 868 254 | 707 359 | |||
Provisions For Liabilities Balance Sheet Subtotal | 35 015 | 36 361 | 37 282 | 46 679 | 46 679 | 73 511 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 127 587 | 131 044 | |||||||
Tangible Fixed Assets Cost Or Valuation | 127 587 | 258 631 | |||||||
Tangible Fixed Assets Depreciation | 26 295 | 79 171 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 295 | 52 876 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 131 530 | 110 702 | 159 958 | 75 343 | 241 079 | ||||
Total Assets Less Current Liabilities | 44 835 | 116 842 | 194 557 | 236 916 | 434 849 | 701 260 | 942 738 | 1 333 405 | 1 701 849 |
Trade Debtors Trade Receivables | 157 022 | 165 520 | 239 791 | 242 765 | 321 163 | 369 707 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 945 | ||||||||
Disposals Property Plant Equipment | 20 945 | ||||||||
Trade Creditors Trade Payables | 14 236 |
Stanley Works | |
---|---|
Address | Ampthill Road , Kempston Hardwick |
City | Bedford |
Post code | MK45 3JE |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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