Simon Roper Ltd in Crediton, EX17 1DJ

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Simon Roper Ltd, the firm which is situated at 3 Little Gutton, Shobrooke in Crediton. This means it's been 16 years Simon Roper has existed on the local market, as the company was founded on Wednesday 4th June 2008. The company's Companies House Reg No. is 06610585 and the postal code is EX17 1DJ. This enterprise's registered with SIC code 85600: Educational support services. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-07-31.

According to the official data, this particular limited company is directed by a single director: Simon R., who was formally appointed in June 2008. To find professional help with legal documentation, this limited company has been utilizing the skills of Joanne R. as a secretary for the last 16 years.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	554	413	508	405	314	819

Balance Sheet
Current Assets	18 472	15 281	1 899	5 336	7 426	8 642	7 692	1 957	3 098	3 799	11 029	5 179	9 967
Cash Bank In Hand	2 447	3 214	1 899	5 336	1 665	6 092
Debtors	16 025	12 067			5 761	2 550
Net Assets Liabilities Including Pension Asset Liability	554	413	508	405	314	819
Tangible Fixed Assets	1 323	992	2 731	1 882	1 034	676
Trade Debtors	16 025	12 067

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	553	412	507	404	313	818
Shareholder Funds	554	413	508	405	314	819

Other Financial Data
Creditors						8 498	11 290	8 288	6 946	7 174	7 779	5 733	7 562
Fixed Assets	1 323	992	2 731	1 882	1 034	676	3 332	2 893	2 366	1 316	868	554	300
Net Current Assets Liabilities	-769	-579	-2 223	-1 477	-720	143	-3 598	-6 331	-3 848	-3 375	3 250	-554	2 405
Total Assets Less Current Liabilities	554	413	508	405	8 460	819	-266	-3 438	-1 482	-2 059	4 118		2 705
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year				6 813	8 146
Creditors Due Within One Year	19 241	15 860	4 122	6 813	8 146	8 499
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 588			200
Tangible Fixed Assets Cost Or Valuation	1 654	1 654	4 242	4 242	4 242	4 442
Tangible Fixed Assets Depreciation	331	662	1 511	2 360	3 208	3 766
Tangible Fixed Assets Depreciation Charged In Period		331	849	849	848	558
Taxation Social Security Due Within One Year	5 020	2 565
Trade Creditors Within One Year	14 221	13 295

Company staff

Simon R.

Role: Director

Appointed: 04 June 2008

Latest update: 15 April 2024

Joanne R.

Role: Secretary

Appointed: 04 June 2008

Latest update: 15 April 2024

People with significant control

Simon R.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 24 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	24 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 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

Simon Roper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Joanne R.

People with significant control

Simon R.

Accounts Documents

Company filings

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