Simply Cooling & Heating Hire started in year 2014 as Private Limited Company with registration number 09318526. The Simply Cooling & Heating Hire company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chichester at Unit 9 Ben Turner Industrial Estate. Postal code: PO19 7ET.
The company has 3 directors, namely Neil J., Emma J. and James C.. Of them, Neil J., Emma J., James C. have been with the company the longest, being appointed on 28 November 2019. As of 29 April 2024, there were 2 ex directors - Bradley B., Janette B. and others listed below. There were no ex secretaries.
| Office Address | Unit 9 Ben Turner Industrial Estate |
| Office Address2 | Oving Road |
| Town | Chichester |
| Post code | PO19 7ET |
| Country of origin | United Kingdom |
| Registration Number | 09318526 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 28 November 2019
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats researched, there is Neil J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emma J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bradley B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil J.
| Notified on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma J.
| Notified on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bradley B.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janette B.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 25 307 | 44 167 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 239 | 21 868 | 32 485 | |
| Current Assets | 38 224 | 32 185 | 32 347 | 44 176 |
| Debtors | 10 538 | 15 946 | 10 479 | 11 691 |
| Net Assets Liabilities | 44 167 | 41 379 | 37 659 | |
| Other Debtors | 1 254 | 739 | 1 238 | |
| Property Plant Equipment | 49 347 | 55 017 | 42 767 | |
| Cash Bank In Hand | 27 686 | 16 239 | ||
| Tangible Fixed Assets | 11 158 | 49 347 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | 200 | ||
| Profit Loss Account Reserve | 25 107 | 19 326 | ||
| Shareholder Funds | 25 307 | 44 167 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 8 249 | 21 540 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 248 | 1 040 | ||
| Corporation Tax Payable | 877 | 2 268 | 8 620 | |
| Creditors | 8 303 | 5 345 | 2 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 577 | 13 291 | ||
| Net Current Assets Liabilities | 16 381 | 12 992 | 2 160 | 5 404 |
| Number Shares Issued Fully Paid | 200 | 200 | ||
| Other Creditors | 8 303 | 5 345 | 2 387 | |
| Other Taxation Social Security Payable | 5 704 | 7 696 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 50 019 | 63 267 | 64 307 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 869 | 10 453 | 8 125 | |
| Total Assets Less Current Liabilities | 27 539 | 62 339 | 57 177 | 48 171 |
| Trade Creditors Trade Payables | 4 727 | 2 950 | 510 | |
| Trade Debtors Trade Receivables | 14 692 | 9 740 | 10 453 | |
| Creditors Due After One Year | 8 303 | |||
| Creditors Due Within One Year | 21 843 | 19 193 | ||
| Number Shares Allotted | 200 | 200 | ||
| Provisions For Liabilities Charges | 2 232 | 9 869 | ||
| Revaluation Reserve | 24 641 | |||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy