Simply Landscaping started in year 2011 as Private Limited Company with registration number 07775408. The Simply Landscaping company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wimborne at 7 & 8 Church Street. Postal code: BH21 1JH.
The company has 2 directors, namely Julianna M., Paul M.. Of them, Julianna M., Paul M. have been with the company the longest, being appointed on 15 September 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 07775408 |
| Date of Incorporation | Thu, 15th Sep 2011 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2011
Position: Director
Appointed: 15 September 2011
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julianna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julianna M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 646 | 2 479 | 3 104 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 111 | 2 625 | 2 840 | ||||||||
| Cash Bank On Hand | 2 840 | 4 836 | 2 117 | 1 016 | 539 | 989 | 13 821 | 2 185 | 6 498 | ||
| Current Assets | 3 556 | 9 760 | 6 340 | 19 854 | 21 690 | 8 892 | 11 727 | 10 680 | 59 885 | 55 523 | 53 524 |
| Debtors | 3 445 | 3 941 | 11 518 | 19 573 | 6 376 | 8 830 | 7 691 | 42 064 | 49 338 | 46 776 | |
| Net Assets Liabilities | 3 104 | 4 549 | 10 051 | 1 875 | 1 875 | 813 | 171 | 5 011 | 7 809 | ||
| Net Assets Liabilities Including Pension Asset Liability | 646 | 2 479 | 3 104 | ||||||||
| Property Plant Equipment | 797 | 598 | 448 | 336 | 252 | 189 | 142 | 106 | |||
| Stocks Inventory | 3 194 | 3 500 | |||||||||
| Tangible Fixed Assets | 1 417 | 1 063 | 797 | ||||||||
| Total Inventories | 3 500 | 3 500 | 1 500 | 2 358 | 2 000 | 4 000 | 4 000 | 250 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 644 | 2 477 | 3 102 | ||||||||
| Shareholder Funds | 646 | 2 479 | 3 104 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 99 | 9 969 | 18 238 | 4 116 | 6 523 | 7 638 | 42 064 | 49 339 | 46 776 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 651 | 9 969 | 8 269 | 7 860 | 4 870 | 7 638 | 42 064 | 49 339 | 46 776 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 750 | 21 982 | 2 463 | 6 523 | 7 638 | 42 064 | 49 339 | ||||
| Accrued Liabilities Deferred Income | 1 325 | 1 395 | 1 476 | 1 394 | 1 395 | 1 395 | 1 196 | 1 434 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 1 402 | 1 552 | 1 664 | 1 748 | 1 811 | 1 858 | 1 894 | 1 920 | ||
| Additional Provisions Increase From New Provisions Recognised | -21 | -16 | -48 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -39 | -35 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 6 080 | 21 263 | 5 328 | ||||||||
| Corporation Tax Payable | 209 | 404 | 1 404 | ||||||||
| Corporation Tax Recoverable | 771 | 755 | |||||||||
| Creditors | 3 874 | 15 783 | 12 002 | 7 289 | 10 056 | 10 056 | 46 006 | 42 861 | 8 117 | ||
| Creditors Due Within One Year | 4 044 | 8 131 | 3 874 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 150 | 112 | 84 | 63 | 47 | 36 | 26 | |||
| Net Current Assets Liabilities | -488 | 1 629 | 2 466 | 4 071 | 9 688 | 1 603 | 1 671 | 624 | 46 035 | 47 766 | 45 407 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 32 | 161 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Provisions | 159 | 120 | 85 | 64 | 48 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 120 | 85 | 64 | 48 | ||||||
| Provisions For Liabilities Charges | 283 | 213 | 159 | ||||||||
| Recoverable Value-added Tax | 1 549 | 1 335 | 1 489 | 1 552 | 53 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||||
| Tangible Fixed Assets Depreciation | 583 | 937 | 1 203 | ||||||||
| Total Assets Less Current Liabilities | 929 | 2 692 | 3 263 | 4 669 | 10 136 | 1 939 | 1 923 | 813 | 46 177 | 47 872 | 45 487 |
| Trade Creditors Trade Payables | 1 284 | 1 434 | |||||||||
| Advances Credits Directors | 99 | ||||||||||
| Advances Credits Made In Period Directors | 4 974 | ||||||||||
| Advances Credits Repaid In Period Directors | 4 875 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-15 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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