Made Simple Companies Limited in Newcastle Upon Tyne, NE2 1JQ

Description

Data updated on: 01-11-2023

Made Simple Companies came into being in 2006 as a company enlisted under no 05810431, located at NE2 1JQ Newcastle Upon Tyne at 6 Osborne Avenue. The firm has been in business for eighteen years and its current state is active. It has been already 15 years since Made Simple Companies Limited is no longer identified under the name Hmo Made Simple. This enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest accounts describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sun, 8th Oct 2023.

Paul J. and Jonathan J. are registered as the enterprise's directors and have been managing the firm for fifteen years. To provide support to the directors, the abovementioned business has been utilizing the skills of Paul J. as a secretary since the appointment on 2009-02-05.

Executives who control the firm include: Jonathan J. owns 1/2 or less of company shares. Paul J. owns 1/2 or less of company shares.

Previous company's names
Made Simple Companies Limited 2009-02-12
Hmo Made Simple Limited 2006-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 786	23 747	19 752	12 023	4 719	-1 339

Balance Sheet
Cash Bank On Hand						725	2 074	1 404	792	1 657	4 708	1 378	1 673
Current Assets	35 079	24 304	20 250	9 235	3 140	1 411	2 760	1 404	2 591	1 938	4 708
Debtors	1 653	5 635	4 368	2 462	2 462	686	686		1 799	281
Net Assets Liabilities						-1 339	-5 588	-12 393	-17 588	-22 332	-23 626	-28 588	-33 748
Other Debtors						686	686
Property Plant Equipment						1 479	740	1
Cash Bank In Hand	33 426	18 669	15 882	6 773	678	725
Net Assets Liabilities Including Pension Asset Liability	31 786	23 747	19 752	12 023	4 719	-1 339
Tangible Fixed Assets	1 527	960	393	2 957	2 218	1 479

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 786	22 747	18 752	11 023	3 719	-2 339
Shareholder Funds	31 786	23 747	19 752	12 023	4 719	-1 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 054	5 793	6 533	6 533	6 533	6 533	6 533	6 533
Average Number Employees During Period										1	1	2	2
Creditors						4 229	9 088	13 798	20 179	24 270	28 334	30 189	35 421
Increase From Depreciation Charge For Year Property Plant Equipment							739	739
Net Current Assets Liabilities	30 259	22 787	19 359	9 066	2 501	-2 818	-6 328	-12 393	-17 588	-22 332	-23 626	-28 811	-33 748
Other Creditors						4 068	7 541	12 546	18 922	23 222	27 497	28 917	34 681
Property Plant Equipment Gross Cost						6 533	6 533	6 533	6 533	6 533	6 533	6 533	6 533
Taxation Social Security Payable						161	331	524	599	494	402	672	140
Trade Creditors Trade Payables							1 216	727	658	554	435	600	600
Trade Debtors Trade Receivables									1 799	281
Creditors Due Within One Year Total Current Liabilities	4 820	1 517
Fixed Assets	1 527	960	393	2 957	2 218	1 479
Tangible Fixed Assets Cost Or Valuation	2 837	2 837	2 837	6 533	6 533	6 533
Tangible Fixed Assets Depreciation	1 310	1 877	2 444	3 576	4 315	5 054
Tangible Fixed Assets Depreciation Charge For Period		567
Total Assets Less Current Liabilities	31 786	23 747	19 752	12 023	4 719	-1 339
Creditors Due Within One Year		1 517	891	169	639	4 229
Tangible Fixed Assets Additions				3 696
Tangible Fixed Assets Depreciation Charged In Period			567	1 132	739	739

Company staff

Paul J.

Role: Director

Appointed: 05 February 2009

Latest update: 24 January 2024

Paul J.

Role: Secretary

Appointed: 05 February 2009

Latest update: 24 January 2024

Jonathan J.

Role: Director

Appointed: 09 May 2006

Latest update: 24 January 2024

People with significant control

Jonathan J.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Paul J.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Made Simple Companies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Jonathan J.

Maria J.

People with significant control

Jonathan J.

Paul J.

Accounts Documents

Company filings

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