Simple Accounting Limited in Halifax, HX7 6AT

Description

Data updated on: 01-11-2023

Simple Accounting Limited can be contacted at 95 Bridge Lanes, Hebden Bridge in Halifax. The company's zip code is HX7 6AT. Simple Accounting has been on the British market since it was set up on 2004-06-28. The company's Companies House Registration Number is 05164026. The company's declared SIC number is 69201 meaning Accounting and auditing activities. Its latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-06-05.

According to the following company's executives list, since 2004-06-28 there have been two directors: Mark H. and Jennifer B.. In addition, the managing director's duties are often assisted with by a secretary - Jennifer B., who joined this specific company on 2007-10-01.

Executives who control the firm include: Jennifer B. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 001	-5 667	-8 800	-2 015	-21 539	-23 046

Balance Sheet
Current Assets	469	7 211	2 578	11 864	1 863	3 366	5 631	2 680	6 636	1 847	11 258	5 536	4 410
Net Assets Liabilities						-23 046	-28 221	-28 850	-31 531	-25 347	-11 970	-5 059	-9 434
Cash Bank In Hand	208	3 982	709	4 867	574	1 579
Debtors	261	3 229	1 869	6 997	1 289	1 787
Net Assets Liabilities Including Pension Asset Liability	-3 001	-5 667	-8 800	-2 015	-21 539	-23 046
Trade Debtors					1 289	1 787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 003	-5 669	-8 802	-2 017	-21 541	-23 048
Shareholder Funds	-3 001	-5 667	-8 800	-2 015	-21 539	-23 046

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						26 412	33 852	31 530	38 167	27 194	23 228	10 595	14 583
Depreciation Amortisation Impairment Expense						459
Fixed Assets													739
Gross Profit Loss					23 955	34 537	41 665	44 184	52 908	55 970	68 762	64 238	61 721
Net Current Assets Liabilities	-3 001	-5 667	-8 800	-3 683	-21 539	-23 046	-28 221	-28 850	-31 531	-25 347	-11 970	-5 059	-10 173
Other Operating Expenses Format2						4 377	3 736	4 747	29 349	30 631	24 608	25 503	29 855
Other Operating Income Format2							1				4 737	1 213
Profit Loss						7 293	5 575	9 371	4 119	6 184	14 379	9 915	6 492
Profit Loss On Ordinary Activities Before Tax					-9 916	8 351	2 434	11 605	3 638	7 635	14 814	9 915	6 731
Raw Materials Consumables Used						8 081	8 546	8 573	9 196	6 004	13 834	14 143	16 822
Staff Costs Employee Benefits Expense						21 350	35 495	27 832	19 921	17 704	29 340	28 820	25 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 058	-3 141	2 234	-481	1 451	435		239
Total Assets Less Current Liabilities	-3 001	-5 667	-8 800	-2 015	-21 539	-23 046	-28 221	-28 850	-31 531	-24 540	-11 970	-5 059	-9 434
Turnover Revenue						42 618	50 210	52 757	62 104	61 974	77 859	77 168	78 543
Creditors Due Within One Year Total Current Liabilities	3 470	13 256
Administrative Expenses					33 871	25 727
Aggregate Dividends Paid In Financial Year					8 900	8 800
Corporation Tax Due Within One Year						2 337
Cost Sales					7 853	8 081
Creditors Due Within One Year		12 878	11 378	13 879	23 402	26 412
Depreciation Impairment Reversal Tangible Fixed Assets						209
Number Shares Allotted			2	2	2	2
Operating Profit Loss					-9 916	8 810
Other Creditors Due Within One Year					17 490	13 512
Other Taxation Social Security Within One Year					1 912	530
Par Value Share			1	1	1	1
Profit Loss For Period					-8 956	7 293
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		2 249	2 249			209
Tangible Fixed Assets Depreciation		2 249	2 249			209
Tangible Fixed Assets Additions						209
Tangible Fixed Assets Depreciation Charged In Period						209
Tax On Profit Or Loss On Ordinary Activities					-960	1 058
Total Dividend Payment						8 800
Trade Creditors Within One Year					4 000	4 000
Turnover Gross Operating Revenue					31 808	42 618
U K Current Corporation Tax					-960	1 058