Simple Industrial Solutions Limited in Stoke-on-trent, ST1 6DS

Description

Data updated on: 11-03-2019

2010 is the date that marks the establishment of Simple Industrial Solutions Limited, the firm which was located at 16 Melrose Avenue, Sneyd Green in Stoke-on-trent. It was established on 2010-03-02. Its reg. no. was 07173998 and its post code was ST1 6DS. The company had been in this business for approximately 9 years until 2019-01-22.

This limited company had a single managing director: Ben R. who was leading it for 9 years.

Ben R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 265	774	867	792	121

Balance Sheet
Cash Bank On Hand					27 716	38 704	41 826	1 958
Current Assets	23 586	20 374	27 969	24 528	34 266	44 143	45 146	1 958
Debtors	5 289	2 034	5 435	3 039	6 400	5 289	3 220
Net Assets Liabilities					122	651	346	6
Property Plant Equipment					455	341	171
Total Inventories					150	150	100
Cash Bank In Hand	18 147	18 190	22 384	21 339	27 716
Net Assets Liabilities Including Pension Asset Liability	7 265	774	867	792	121
Stocks Inventory	150	150	150	150	150
Tangible Fixed Assets	1 439	1 079	809	607	455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 264	773	866	791	120
Shareholder Funds	7 265	774	867	792	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 104	2 218	2 388	2 559
Average Number Employees During Period					1	1	1	1
Creditors					34 508	43 765	44 939	1 952
Increase From Depreciation Charge For Year Property Plant Equipment						114	170	170
Net Current Assets Liabilities	6 114	-89	220	306	-243	378	207	6
Property Plant Equipment Gross Cost					2 559	2 559	2 559	2 559
Provisions For Liabilities Balance Sheet Subtotal					91	68	32
Total Assets Less Current Liabilities	7 553	990	1 029	913	212	719	378	6
Creditors Due Within One Year	17 472	20 463	27 749	24 222	34 509
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	288	216	162	121	91
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 559	2 559
Tangible Fixed Assets Depreciation	1 120	1 480	1 750
Tangible Fixed Assets Depreciation Charged In Period		360	270
Fixed Assets			809	607	455
Value Shares Allotted			1	1	1

Company staff

Ben R.

Role: Director

Appointed: 02 March 2010

Latest update: 11 February 2024

People with significant control

Ben R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	16 March 2019
Confirmation statement last made up date	02 March 2018

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts 15 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014

Simple Industrial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben R.

People with significant control

Ben R.

Accounts Documents

Company filings

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