Fiscal Simplex Limited in Dorchester, DT1 2FG

Description

Data updated on: 01-11-2023

Situated at 19 St. John Way, Dorchester DT1 2FG Fiscal Simplex Limited is classified as a Private Limited Company with 02541515 registration number. The firm was started on 1990/09/20. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Fiscal Simplex Ltd released its latest accounts for the period up to 2023-04-30. The firm's latest confirmation statement was submitted on 2023-09-20.

There seems to be 1 managing director this particular moment overseeing this particular business, specifically Simon P. who's been utilizing the director's assignments for 34 years. Shiona P. had been supervising the following business until the resignation in September 2023. In order to support the directors in their duties, this specific business has been utilizing the skillset of Judith H. as a secretary since the appointment on 2021/11/05.

Simon P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 250	4 852

Balance Sheet
Cash Bank On Hand						8 840	8 840	8 840	1 268	321	280	3 336	205
Current Assets	17 624	20 001	15 591	20 604	19 015	32 406	47 412	52 762	34 592	34 629	33 173	37 614	36 434
Debtors	16 760	19 142	15 446	16 620	16 153	23 566	38 572	43 922	33 324	34 308	32 893	34 278	36 229
Net Assets Liabilities						2 596	302	-3 832	769	1 186	825	2 478	4 769
Other Debtors						2 475	4 604	8 367	8 367	660	300
Property Plant Equipment						2 986	2 538	2 252	2 263	2 059	1 544	1 157	867
Cash Bank In Hand	864	859	145	3 984	2 862	8 840
Net Assets Liabilities Including Pension Asset Liability	4 250	4 853	6 869	8 946	3 132	2 596
Tangible Fixed Assets	2 404	1 801	1 415	1 173	879	2 986

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 249	4 852	6 868	8 945	3 131	2 595
Shareholder Funds	4 250	4 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 846	14 693	15 445	16 200	16 887	17 402	17 789	18 079
Additions Other Than Through Business Combinations Property Plant Equipment							399	466	766	483
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						32 796	49 648	58 846	36 086	35 594	33 892	36 293	32 532
Increase From Depreciation Charge For Year Property Plant Equipment							847	752	755	687	515	387	290
Net Current Assets Liabilities	1 846	3 052	5 454	7 773	2 253	-390	-2 236	-6 084	-1 494	-965	-683	1 321	3 902
Other Creditors						29 364	43 972	52 920	30 160	29 748	28 012	29 730	25 763
Property Plant Equipment Gross Cost						16 832	17 231	17 697	18 463	18 946	18 946	18 946	18 946
Taxation Social Security Payable						3 432	5 676	5 926	5 926	5 846	5 880	6 563	6 769
Trade Debtors Trade Receivables						21 091	33 968	35 555	24 957	33 648	32 593	34 278	36 229
Creditors Due Within One Year Total Current Liabilities	15 778	17 049
Fixed Assets	2 404	1 802
Tangible Fixed Assets Cost Or Valuation	13 494	13 493	13 579	13 729	13 729	16 832
Tangible Fixed Assets Depreciation	11 090	11 692	12 164	12 556	12 850	13 846
Tangible Fixed Assets Depreciation Charge For Period		602
Total Assets Less Current Liabilities	4 250	4 852
Capital Employed		4 853	6 869	8 946	3 132	2 596
Creditors Due Within One Year		16 949	10 137	12 831	16 762	32 796
Number Shares Allotted			100	100	100	100
Par Value Share			0	0	0	0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			86	150		3 103
Tangible Fixed Assets Depreciation Charged In Period			472	392	294	996

Company staff

Judith H.

Role: Secretary

Appointed: 05 November 2021

Latest update: 9 December 2023

Simon P.

Role: Director

Appointed: 20 September 1991

Latest update: 9 December 2023

People with significant control

Simon P.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Shiona P.

Notified on 20 September 2016

Ceased on 3 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fiscal Simplex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Simon P.

Simon P.

Shiona P.

People with significant control

Simon P.

Shiona P.

Accounts Documents

Company filings

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