Simplify Contracting Services began its operations in the year 1998 as a Private Limited Company under the following Company Registration No.: 03560885. This firm has been functioning for 26 years and it's currently liquidation. The firm's registered office is registered in 1 Oxford Street at Landmark. Anyone can also locate the company using its postal code : M1 4PB. Established as Second Site Recruitment, the company used the name up till 2016, when it was changed to Simplify Contracting Services Limited. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to Thu, 31st May 2018 and the most recent confirmation statement was released on Thu, 20th Jan 2022.
Simplify Contracting Services Limited
General information
Name:
Simplify Contracting Services Ltd
Office Address:
Landmark St Peter's Square M1 4PB 1 Oxford Street
Number: 03560885
Incorporation date: 1998-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Simplify Contracting Services Limited 2016-11-25
-
Second Site Recruitment Ltd 1998-05-08
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-30 | 2012-05-31 | 2013-05-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 126 | 292 300 | 223 528 | ||||||
| Current Assets | 783 217 | 768 916 | 768 916 | 1 013 727 | 979 233 | 1 220 049 | 2 180 916 | 5 343 678 | |
| Debtors | 707 534 | 759 021 | 759 021 | 995 380 | 964 532 | 1 200 923 | 1 888 616 | 5 120 150 | |
| Net Assets Liabilities | 99 415 | 302 524 | 1 071 678 | ||||||
| Property Plant Equipment | 14 133 | 96 833 | 72 625 | ||||||
| Cash Bank In Hand | 75 683 | 9 895 | 9 895 | 18 347 | 14 701 | 19 126 | |||
| Net Assets Liabilities Including Pension Asset Liability | 33 647 | 8 499 | 8 499 | 99 655 | 215 557 | 99 415 | |||
| Tangible Fixed Assets | 54 221 | 54 221 | 31 409 | 31 409 | 22 369 | 15 690 | 14 133 | ||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 50 120 | 50 120 | 50 120 | 50 120 | 50 120 | 50 120 | |||
| Profit Loss Account Reserve | -516 473 | -541 621 | -541 621 | -450 465 | -334 563 | -450 705 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 522 | 23 167 | 48 416 | ||||||
| Creditors | 1 134 767 | 1 975 225 | 4 344 625 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 173 522 | ||||||||
| Disposals Property Plant Equipment | 187 655 | ||||||||
| Fixed Assets | 14 133 | 96 833 | 72 625 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 167 | 24 208 | |||||||
| Net Current Assets Liabilities | -20 574 | -22 910 | -22 910 | 77 286 | 199 867 | 85 282 | 205 691 | 999 053 | |
| Property Plant Equipment Gross Cost | 187 655 | 121 041 | 121 041 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 000 | ||||||||
| Total Assets Less Current Liabilities | 99 415 | 302 524 | 1 071 678 | ||||||
| Bank Borrowings Overdrafts Secured | 459 579 | 637 098 | |||||||
| Capital Employed | 33 647 | 8 499 | 8 499 | 99 655 | 215 557 | 99 415 | |||
| Creditors Due Within One Year | 803 791 | 791 826 | 791 826 | 936 441 | 779 366 | 1 134 767 | |||
| Number Shares Allotted | 50 120 | 50 120 | 50 120 | 50 120 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 120 | 50 120 | 50 120 | 50 120 | 50 120 | 50 120 | |||
| Share Premium Account | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
| Tangible Fixed Assets Additions | 13 937 | 3 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 170 023 | 183 960 | 183 960 | 183 960 | 187 655 | ||||
| Tangible Fixed Assets Depreciation | 115 802 | 152 551 | 161 591 | 168 270 | 173 522 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 749 | 9 040 | 6 679 | 5 252 | |||||
Company staff
Sarah N.
Role: Director
Appointed: 22 December 2020
Latest update: 14 March 2024
People with significant control
Nicola S.
Notified on
14 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 03 February 2023 |
| Confirmation statement last made up date | 20 January 2022 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts 14 August 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 14 August 2014 |
Company filings
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Statement by Directors (SH20)
filed on: 2nd, February 2017
filed on: 2nd, February 2017
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