Simply Tiles Limited in 810 London Road ALVASTON

Simply Tiles Limited ALVASTON

Simply Tiles started in year 1991 as Private Limited Company with registration number 02633453. The Simply Tiles company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Alvaston at Navigation Park. Postal code: DE24 8WA.

The company has one director. Stephen E., appointed on 30 July 1991. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Charles E. and who left the the company on 4 November 2013. In addition, there is one former secretary - Julie E. who worked with the the company until 30 June 2011.

This company operates within the DE24 8WA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296924 . It is located at Navigation Park, 810 London Road, Derby with a total of 2 cars.

Simply Tiles Limited Address / Contact

Office Address	Navigation Park
Office Address2	810 London Road
Town	Alvaston
Post code	DE24 8WA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02633453
Date of Incorporation	Tue, 30th Jul 1991
Industry	Floor and wall covering
End of financial Year	31st December
Company age	33 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Stephen E.

Position: Director

Appointed: 30 July 1991

Mbc Secretaries Limited

Position: Nominee Secretary

Appointed: 30 July 1991

Resigned: 30 July 1991

Mbc Nominees Limited

Position: Nominee Director

Appointed: 30 July 1991

Resigned: 30 July 1991

Julie E.

Position: Secretary

Appointed: 30 July 1991

Resigned: 30 June 2011

Charles E.

Position: Director

Appointed: 30 July 1991

Resigned: 04 November 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

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	332 581	316 468	320 368	346 900

Balance Sheet
Cash Bank In Hand	124 705	67 296	137 460	131 103
Cash Bank On Hand				131 103	136 610	134 577	144 909	121 838	340 021	151 751	180 309
Current Assets	511 551	509 220	532 639	584 544	585 929	578 413	571 782	637 612	801 070	752 765	791 171
Debtors	133 391	142 632	123 047	153 591	183 662	126 084	130 834	195 938	155 399	272 155	169 270
Net Assets Liabilities				342 256	379 978	364 741	354 172	344 867	386 168	422 462	409 764
Net Assets Liabilities Including Pension Asset Liability	332 581	316 468	320 368	346 900
Other Debtors				38 074	40 089	26 347	35 581	36 943	32 476	135 181	40 710
Property Plant Equipment				70 306	87 011	60 135	40 820	36 027	36 068	24 980	22 753
Stocks Inventory	253 455	299 292	272 132	299 850
Tangible Fixed Assets	23 709	40 570	34 153	70 306
Total Inventories				299 850	265 657	317 752	296 039	319 836	305 650	328 859	441 592

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	331 581	315 468	319 368	345 900
Shareholder Funds	332 581	316 468	320 368	346 900

Other
Accumulated Depreciation Impairment Property Plant Equipment				255 827	292 828	327 911	358 752	385 140	390 102	400 701	418 331
Additional Provisions Increase From New Provisions Recognised					4 952	-5 607	-3 435	-703	450	-2 032
Average Number Employees During Period					15	16	16	16	15	14	14
Creditors				301 815	277 231	263 683	251 741	8 111	4 506	37 365	34 887
Creditors Due Within One Year	202 679	229 284	242 079	297 171
Deferred Tax Liabilities				-1 243	15 731	10 124	6 689	5 986	6 436	4 404	4 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases				65 323	65 323	65 323	40 064	33 779	32 560	32 560
Increase From Depreciation Charge For Year Property Plant Equipment					37 001	35 083	30 841		24 625	15 399	17 630
Net Current Assets Liabilities	308 872	279 936	290 560	282 729	308 698	314 730	320 041	322 937	361 042	439 251	425 940
Number Shares Allotted		1 000	1 000	548
Number Shares Issued Fully Paid					548	548	548	548	548	548	548
Other Creditors				13 121	18 911	18 059	20 786	22 737	41 755	36 949	36 210
Other Taxation Social Security Payable				72 298	80 987	55 224	61 888	70 432	77 735	72 257	65 477
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				326 133	379 839	388 046	399 572	421 167	426 170	425 681	441 084
Provisions				10 779	15 731	10 124	6 689	5 986	6 436	4 404	4 042
Provisions For Liabilities Balance Sheet Subtotal				10 779	15 731	10 124	6 689	5 986	6 436	4 404	4 042
Provisions For Liabilities Charges		4 038	4 345	10 779
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	548
Tangible Fixed Assets Additions		32 259	7 741	63 985
Tangible Fixed Assets Cost Or Valuation	222 148	254 407	262 148	326 133
Tangible Fixed Assets Depreciation	198 439	213 837	227 995	255 827
Tangible Fixed Assets Depreciation Charged In Period		15 398	14 158	27 832
Total Additions Including From Business Combinations Property Plant Equipment					53 706	8 207	11 526		24 667	4 311	15 403
Total Assets Less Current Liabilities	332 581	320 506	324 713	357 679	395 709	374 865	360 861	358 964	397 110	464 231	448 693
Trade Creditors Trade Payables				216 396	177 333	190 400	169 067	217 901	266 933	191 097	245 573
Trade Debtors Trade Receivables				115 517	143 573	99 737	95 253	158 995	122 923	136 974	128 560
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-362
Bank Borrowings Overdrafts									50 000	36 464	26 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 663	4 800
Disposals Property Plant Equipment									19 664	4 800
Finance Lease Liabilities Present Value Total								8 111	3 605	3 605	8 089

Transport Operator Data

Navigation Park
Address	810 London Road , Alvaston
City	Derby
Post code	DE24 8WA
Vehicles	2

Company filings

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Simply Tiles Limited ALVASTON

Simply Tiles Limited Address / Contact

Company Information / Profile

Company staff

Stephen E.

Mbc Secretaries Limited

Mbc Nominees Limited

Julie E.

Charles E.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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