Simple Accountancy Management Ltd in Preston, PR1 4QE

Description

Data updated on: 01-11-2023

Simple Accountancy Management Ltd is categorised as Private Limited Company, with headquarters in 163 Fishwick Parade, Preston. The head office's postal code is PR1 4QE. The firm has been in existence since 2012. The business Companies House Reg No. is 07947347. The company's declared SIC number is 69201 : Accounting and auditing activities. The business most recent annual accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Mon, 13th Feb 2023.

According to the official data, this limited company is the workplace of just one director: Abdullah G., who was assigned this position on 2012-02-13.

Abdullah G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-387	232	126

Balance Sheet
Cash Bank On Hand				3 460	5 373	5 525	9 448	10 865	18 044	18 639	20 351
Current Assets	1 815	6 256	10 494	15 126	20 906	24 039	23 758	21 985	31 350	27 734	26 546
Debtors	1 201	5 122	8 564	11 666	15 533	18 514	14 310	11 120	13 306	9 095	6 195
Net Assets Liabilities				2 231	3 654	8 773	7 034	9 368	14 349	18 411	23 288
Other Debtors						10	27
Property Plant Equipment				1 504	1 229	921	385	289	3 105	3 580	2 685
Cash Bank In Hand	614	1 134	1 930	3 460
Net Assets Liabilities Including Pension Asset Liability	-387	187	126	2 231
Tangible Fixed Assets	676	521	1 772	1 504

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-388	186	125	2 230
Shareholder Funds	-387	232	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 723	2 133	2 441	1 687	1 783	2 817	3 071	3 966
Additions Other Than Through Business Combinations Property Plant Equipment					135				3 850	729
Average Number Employees During Period										1	1
Corporation Tax Payable				338	403
Creditors				14 399	18 481	16 187	17 109	9 011	20 106	12 903	5 943
Increase From Depreciation Charge For Year Property Plant Equipment					410	308	128	96	1 034	254	895
Net Current Assets Liabilities	-1 063	-334	-1 646	727	2 425	7 852	6 649	12 974	11 244	14 831	20 603
Other Creditors				10 935	16 515	14 270	17 019	3 200	10 366	9 783	2 937
Other Taxation Social Security Payable				401
Property Plant Equipment Gross Cost				3 227	3 362	3 362	2 072	2 072	5 922	6 651	6 651
Taxation Social Security Payable					403	1 267		245	1 414	722	1 256
Total Assets Less Current Liabilities	-387	187	126				24 143	13 263	14 349
Trade Creditors Trade Payables				2 725	1 563	650	90	5 566	8 326	2 398	1 750
Trade Debtors Trade Receivables				11 666	15 533	18 504	14 283	11 120	13 306	9 095	6 195
Capital Employed			126	2 231
Creditors Due Within One Year	2 878	6 590	12 140	14 399
Fixed Assets	676	521	1 772
Number Shares Allotted	1	1	100	100
Par Value Share	1	1	0	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	901	93	2 001	232
Tangible Fixed Assets Cost Or Valuation	901	994	2 995	3 227
Tangible Fixed Assets Depreciation	225	473	1 222	1 723
Tangible Fixed Assets Depreciation Charged In Period	225	248	749	500

Company staff

Abdullah G.

Role: Director

Appointed: 13 February 2012

Latest update: 2 April 2024

People with significant control

Abdullah G.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 03 September 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 September 2013
Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	03 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016

Simple Accountancy Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullah G.

People with significant control

Abdullah G.

Accounts Documents

Company filings

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