Simply Climate Control started in year 2014 as Private Limited Company with registration number 09232191. The Simply Climate Control company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ipswich at 52 Springfield Road. Postal code: IP8 4PQ. Since 2015/01/13 Simply Climate Control Limited is no longer carrying the name Simply Cooling.
The firm has one director. Matthew B., appointed on 23 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Brett M.. There were no ex secretaries.
Office Address | 52 Springfield Road |
Office Address2 | Lower Somersham |
Town | Ipswich |
Post code | IP8 4PQ |
Country of origin | United Kingdom |
Registration Number | 09232191 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Matthew B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Simply Cooling | January 13, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 2 020 | 16 719 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 63 378 | 139 029 | 190 996 | 282 518 | 293 063 | 355 096 | 264 547 | 298 135 |
Net Assets Liabilities | 16 719 | 61 721 | 107 930 | 148 884 | 217 320 | 238 832 | 189 802 | ||
Cash Bank In Hand | 100 | 2 932 | 48 435 | ||||||
Debtors | 55 446 | 78 594 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 020 | 16 719 | ||||||
Stocks Inventory | 5 000 | 12 000 | |||||||
Tangible Fixed Assets | 9 848 | 16 507 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 300 | 300 | ||||||
Profit Loss Account Reserve | 1 720 | 16 419 | |||||||
Shareholder Funds | 100 | 2 020 | 16 719 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 7 | 8 | 10 | 10 | ||||
Creditors | 66 476 | 95 834 | 147 683 | 160 812 | 148 087 | 65 953 | 147 975 | ||
Fixed Assets | 9 848 | 16 507 | 36 204 | 51 481 | 58 525 | 61 595 | 88 254 | 75 172 | |
Net Current Assets Liabilities | 100 | 30 637 | 72 553 | 95 162 | 134 835 | 132 251 | 207 009 | 198 594 | 150 160 |
Provisions For Liabilities Balance Sheet Subtotal | 777 | 4 912 | 9 298 | 10 304 | 11 284 | 16 349 | 13 863 | ||
Total Assets Less Current Liabilities | 100 | 40 485 | 89 060 | 131 366 | 186 316 | 190 776 | 260 560 | 286 848 | 225 332 |
Creditors Due After One Year | 38 389 | 71 564 | |||||||
Creditors Due Within One Year | 32 741 | 66 476 | |||||||
Number Shares Allotted | 100 | 300 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 76 | 777 | |||||||
Share Capital Allotted Called Up Paid | 100 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 13 131 | 12 163 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 131 | 25 294 | |||||||
Tangible Fixed Assets Depreciation | 3 283 | 8 787 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 283 | 5 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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