Simax Care Limited in Beverley, HU17 7RA

Description

Data updated on: 01-11-2023

The company operates as Simax Care Limited. This firm was established 13 years ago and was registered with 07565797 as its reg. no. The headquarters of the company is located in Beverley. You can contact them at Cherry Lodge Malton Road, Cherry Burton. The firm's Standard Industrial Classification Code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Its latest accounts describe the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/03/16.

According to the official data, this company is presided over by just one director: Simon W., who was designated to this position 13 years ago. In addition, the managing director's tasks are regularly assisted with by a secretary - Lynne W., who was chosen by this company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 104	-2 532	-3 326	33 087

Balance Sheet
Cash Bank In Hand	5 131	2 125	2 640	1 649
Cash Bank On Hand				1 649	170	170			10 709	2 330	13 521
Current Assets	6 339	3 270	3 870	6 952	15 275				10 709	5 935	20 855
Debtors	1 208	1 145	1 230	33 303	15 105					3 605	7 334
Other Debtors				4 140	15 105					3 605	7 334
Property Plant Equipment				229	153	153	153	153	2 013	3 252	5 062
Tangible Fixed Assets			305	229

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 106	-2 534	-3 328	33 085
Shareholder Funds	-4 104	-2 532	-3 326	33 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				151	227	227	227	227	769	1 630	2 854
Average Number Employees During Period					1	1		1	1	1	1
Creditors				9 392	4 063	4 064	4 834	4 834	12 363	3 506	4 842
Creditors Due Within One Year	10 443	5 802	7 501	2 094
Increase From Depreciation Charge For Year Property Plant Equipment					76				542	861	1 224
Net Current Assets Liabilities	-4 104	-2 532	-3 631	-2 440	-3 894	-3 894	-4 834	-4 834	-1 654	2 429	16 013
Number Shares Allotted		1	1	1
Other Creditors				670	481	481	4 668	4 669	9 665	1 429	1 020
Other Taxation Social Security Payable				8 573	3 438	25	25	25	2 558	1 773	3 813
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				380	380	380	380	380	2 782	4 882	7 916
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			380
Tangible Fixed Assets Cost Or Valuation			380
Tangible Fixed Assets Depreciation			75	151
Tangible Fixed Assets Depreciation Charged In Period			75	76
Total Assets Less Current Liabilities	-4 104	-2 532	-3 326	33 087	11 365	-3 741	-4 681	-4 681	359	5 681	21 075
Trade Creditors Trade Payables				149	145	325	141	140	140	304	9
Trade Debtors Trade Receivables				1 163
Total Additions Including From Business Combinations Property Plant Equipment									2 402	2 100	3 034

Company staff

Lynne W.

Role: Secretary

Appointed: 29 March 2011

Latest update: 13 April 2024

Simon W.

Role: Director

Appointed: 16 March 2011

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simax Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Simon W.

Accounts Documents

Company filings

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