Simplified Bookkeeping (se) Ltd in Tonbridge, TN9 2LB

Description

Data updated on: 04-11-2023

Simplified Bookkeeping (se) came into being in 2007 as a company enlisted under no 06419359, located at TN9 2LB Tonbridge at 2 St. Marys Road. The firm's last known status was dissolved. Simplified Bookkeeping (se) had been on the market for 16 years. This particular Simplified Bookkeeping (se) Ltd firm was known under six different names before it adapted the current name. This firm was started as Driver Instruct Partnership to be switched to Driver Instruct on 20th March 2017. The company's third business name was present name up till 2013.

The company had one managing director: David B., who was assigned this position on 12th February 2017.

David B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Simplified Bookkeeping (se) Ltd 2017-03-20
Driver Instruct Partnership Limited 2014-08-07
Driver Instruct Limited 2013-11-08
Firstbasic Limited 2011-07-12
Go Red Limited 2009-08-20
Fourvoicesgold Limited 2008-02-18
Bellhan Management Limited 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 258	31 775	86 246	198 960	223 032

Balance Sheet
Cash Bank On Hand							3 418	599	207	420	969
Current Assets	13 423	28 390	13 181	139 191	159 145	141 829	141 862	150 747	151 290	37 157	22 437
Debtors	10 026	28 390	8 886	12	159 145		138 443	150 148	151 083	36 737	21 468
Net Assets Liabilities					223 032	143 802	121 695
Other Debtors							138 443	150 148	151 083	12 237	21 468
Property Plant Equipment							12 984	11 313	8 487
Cash Bank In Hand	3 397		4 295
Net Assets Liabilities Including Pension Asset Liability	7 258	31 775	86 246	198 960	223 032
Tangible Fixed Assets	19 842	30 394	24 404	8 605	16 239
Trade Debtors	10 026
Intangible Fixed Assets		90 830	90 830	89 060	80 154

Capital & Reserves
Called Up Share Capital	1	1	70 001	112 533	190 001
Profit Loss Account Reserve	7 257	31 774	16 245	17 359	33 031
Shareholder Funds	7 258	31 775	86 246	198 960	223 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 395	15 365	18 191
Average Number Employees During Period							2	1	1	1	1
Creditors					82 506	7 215	31 813	28 212	31 007	6 102	1 260
Fixed Assets	19 842	121 224	115 234	97 665	96 393	85 565	12 984
Increase From Depreciation Charge For Year Property Plant Equipment								2 970	2 826	2 731
Net Current Assets Liabilities	1 855	-9 010	-28 362	152 231	126 639	65 452	140 524	122 535	120 283	31 055	21 177
Other Creditors							31 813	28 113	29 593	5 609	960
Property Plant Equipment Gross Cost							25 379	26 678	26 678
Total Additions Including From Business Combinations Property Plant Equipment								1 299
Total Assets Less Current Liabilities	21 697	112 214	86 246	249 896	223 032	151 017	153 508	133 848	128 770	31 055	40 177
Trade Creditors Trade Payables							1 338	99	1 414	493	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 922
Disposals Property Plant Equipment										26 678
Investments Fixed Assets											19 000
Investments In Group Undertakings											19 000
Trade Debtors Trade Receivables										24 500
Creditors Due Within One Year Total Current Liabilities	26 007
Other Creditors Due Within One Year	26 007
Tangible Fixed Assets Additions	29 615	16 602	618	216	9 821
Tangible Fixed Assets Cost Or Valuation	29 615	46 217	46 835	47 051	20 205
Tangible Fixed Assets Depreciation	9 773	15 823	22 431	38 446	3 966
Tangible Fixed Assets Depreciation Charge For Period	9 773
Accruals Deferred Income	14 439	10 439
Creditors Due After One Year		70 000		50 936
Creditors Due Within One Year	11 568	52 400	42 169	26 960	82 506
Current Asset Investments				139 179
Intangible Fixed Assets Additions		90 830		89 060
Intangible Fixed Assets Aggregate Amortisation Impairment					8 906
Intangible Fixed Assets Amortisation Charged In Period					8 906
Intangible Fixed Assets Cost Or Valuation		90 830	90 830	89 060	89 060
Intangible Fixed Assets Disposals				90 830
Number Shares Allotted			70 000	25 000	25 000
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 000		40 000	50 000
Share Capital Allotted Called Up Paid			70 000	25 000	25 000
Share Premium Account				69 068
Tangible Fixed Assets Depreciation Charged In Period		6 050	6 608	16 015	2 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					36 667
Tangible Fixed Assets Disposals					36 667
Amount Specific Advance Or Credit Directors		43 391	8 331

Company staff

David B.

Role: Director

Appointed: 12 February 2017

Latest update: 28 July 2023

Stuart W.

Role: Director

Appointed: 01 April 2015

Resigned: 19 March 2017

Latest update: 28 July 2023

John L.

Role: Director

Appointed: 21 January 2015

Resigned: 12 February 2017

Latest update: 28 July 2023

Christine M.

Role: Director

Appointed: 06 January 2015

Resigned: 01 June 2015

Latest update: 28 July 2023

Stuart W.

Role: Director

Appointed: 01 September 2013

Resigned: 01 April 2015

Latest update: 28 July 2023

Laura B.

Role: Director

Appointed: 06 April 2013

Resigned: 12 February 2017

Latest update: 28 July 2023