Simple Safety Advice Limited in East Grinstead, RH19 2LP

Description

Data updated on: 01-11-2023

Situated at 9 Unit 9B Scandia-hus Business Park, East Grinstead RH19 2LP Simple Safety Advice Limited is categorised as a Private Limited Company issued a 06994729 Companies House Reg No. This firm was started on 19th August 2009. The company's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Sat, 19th Aug 2023.

Rosalind C. and James C. are listed as company's directors and have been cooperating as the Management Board since September 2011.

Executives who have control over the firm are as follows: James C. owns over 1/2 to 3/4 of company shares . Rosalind C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	735	529	320

Balance Sheet
Cash Bank In Hand	6 807	2 202	2 046
Cash Bank On Hand			2 046	32 050	437	4 600	52 623	41 201	6 804	49 715
Current Assets	55 732	29 806	33 075	65 951	36 982	43 360	153 120	138 058	157 162	196 526
Debtors	48 925	27 604	31 029	33 901	36 545	38 760	100 497	96 857	150 358	146 811
Other Debtors			15 400	400	2 000	2 000	2 000	2 000	2 000	27 600
Property Plant Equipment			2 907	4 908	6 024	6 627	5 633	7 839	15 120	15 353
Tangible Fixed Assets	1 295	2 350	2 907
Net Assets Liabilities						5 767	75 965	73 814	80 696	80 424

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	635	429	220
Shareholder Funds	735	529	320

Other Financial Data
Accrued Liabilities			1 275	1 275	1 275	1 275	1 275	1 275	5 304	6 354
Accumulated Depreciation Impairment Property Plant Equipment			2 092	2 958	4 022	5 191	6 185	7 568	10 237	12 946
Average Number Employees During Period				3	4	4	3	5	5	5
Bank Borrowings Overdrafts			2 949				50 000	6 888	6 888	6 888
Corporation Tax Payable			11 865	25 342	15 586	21 311	10 522	866	6 594	29 933
Creditors			35 662	53 248	37 894	44 220	50 000	41 723	36 168	30 612
Creditors Due Within One Year	56 292	31 627	35 662
Increase From Depreciation Charge For Year Property Plant Equipment				866	1 064	1 169	994	1 383	2 669	2 709
Net Current Assets Liabilities	-560	-1 821	-2 587	12 703	-912	-860	120 232	107 598	101 644	95 583
Number Shares Allotted		100	100
Other Creditors						192	115		1 537	17 269
Other Taxation Social Security Payable					260	744	1 310	2 083	1 273	1 122
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 999	7 866	10 046	11 818	11 818	15 407	25 357	28 299
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 470	1 069
Tangible Fixed Assets Cost Or Valuation	2 460	3 930	4 999
Tangible Fixed Assets Depreciation	1 165	1 580	2 092
Tangible Fixed Assets Depreciation Charged In Period		415	512
Total Additions Including From Business Combinations Property Plant Equipment				2 867	2 180	1 772		3 589	9 950	2 942
Total Assets Less Current Liabilities	735	529	320	17 611	5 112	5 767	125 965	115 537	116 864	111 036
Trade Creditors Trade Payables			8 579	8 455	2 193	7 423	689	5 742	13 208	6 772
Trade Debtors Trade Receivables			15 629	33 501	34 545	36 760	27 108	52 278	86 619	119 211
Amounts Owed By Group Undertakings							42 579	42 579	61 739
Dividends Paid								86 000	112 000	112 000
Fixed Assets						6 627	5 733	7 939	15 220	15 453
Investments Fixed Assets							100	100	100	100
Investments In Group Undertakings							100	100	100	100
Profit Loss								83 849	118 882	111 728

Company staff

Rosalind C.

Role: Director

Appointed: 27 September 2011

Latest update: 8 March 2024

James C.

Role: Director

Appointed: 19 August 2009

Latest update: 8 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosalind C.

Notified on 6 April 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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Simple Safety Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind C.

James C.

People with significant control

James C.

Rosalind C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Simple Safety Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind C.

James C.

People with significant control

James C.

Rosalind C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016