Simple Building Limited in Disley, SK12 2EB

Description

Data updated on: 01-11-2023

Simple Building Limited is located at Disley at The Old Joinery Workshop. Anyone can search for the firm by its area code - SK12 2EB. The company has been in the field on the UK market for eighteen years. This firm is registered under the number 05908698 and their last known state is active. This firm's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. The company's latest accounts describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Thursday 17th August 2023.

Simon H. is this firm's solitary managing director, who was designated to this position on 2006-08-17. To help the directors in their tasks, this specific firm has been utilizing the skills of Susan H. as a secretary since 2006.

Simon H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	8 917	5 820	-4 656	-9 205	-19 134	-29 371

Balance Sheet
Current Assets	43 113	8 196
Debtors	32 580			5 469	11 133	5 290
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000	3 500
Stocks Inventory	10 533	8 196
Tangible Fixed Assets	3 135	3 747	13 403	12 052	10 758	9 576
Net Assets Liabilities Including Pension Asset Liability			-4 656	-9 205	-19 134	-29 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 817	5 720	-4 756	-9 305	-19 234	-29 471
Shareholder Funds	8 917	5 820	-4 656	-9 205	-19 134	-29 371

Other Financial Data
Creditors Due Within One Year	58 331	23 623	32 059	37 226	48 025	47 737
Fixed Assets	24 135	21 247	27 403	22 552	17 758	13 076
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-15 218	-15 427	-32 059	-31 757	-36 892	-42 447
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 273	12 021
Tangible Fixed Assets Cost Or Valuation	18 067	19 340	31 361
Tangible Fixed Assets Depreciation	14 932	15 593	17 958
Tangible Fixed Assets Depreciation Charged In Period		661	2 365
Total Assets Less Current Liabilities	8 917	5 820	-4 656
Value Shares Allotted			100	100	100	100

Company staff

Susan H.

Role: Secretary

Appointed: 17 August 2006

Latest update: 20 January 2024

Simon H.

Role: Director

Appointed: 17 August 2006

Latest update: 20 January 2024

People with significant control

Simon H.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014

Simple Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Simple Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012