Simple Self Drive Ltd in Dagenham, RM8 1RX

Website

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www.simpleselfdrive.co.uk

Description

Data updated on: 01-07-2021

The Simple Self Drive Ltd company has been operating in this business field for at least seventeen years, as it's been established in 2004. Registered under the number 05270937, Simple Self Drive is categorised as a Private Limited Company with office in Simplex House, Dagenham RM8 1RX. This company's SIC and NACE codes are 49390 meaning Other passenger land transport. The business most recent annual accounts were submitted for the period up to 2019-10-31 and the most current annual confirmation statement was submitted on 2020-10-27.

With four recruitment advert since Wed, 7th Dec 2016, the firm has been a quite active employer on the labour market. On Fri, 24th Feb 2017, it started recruiting new employees for a full time Accounts Assistant / Bookkeeper post in London, and on Wed, 7th Dec 2016, for the vacant post of a full time Bookkeeper - Part-Time in London. They look for applicants on such positions as: Car mechanic or Field Sales - Outdoor Adventure.

At the moment, there seems to be a single director in the company: Sheran S. (since 2004-10-27). The following business had been managed by Khabbab M. till 6 years ago. Furthermore a different director, namely Taheer S. gave up the position 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 918	87 853	100 663	87 973	53 518	105 558

Balance Sheet
Cash Bank In Hand	72 523	91 416	81 788	17 799	31 811	49 727
Cash Bank On Hand						49 727	39 788	51 685	86 127	187 201
Current Assets	144 839	162 468	155 310	88 466	172 399	240 084	434 308	406 863	614 024	1 708 364
Debtors	72 316	71 052	73 522	70 667	140 588	190 357	394 520	355 178	527 897	1 521 163
Net Assets Liabilities						105 558	150 017	212 495	770 902	709 902
Net Assets Liabilities Including Pension Asset Liability				87 973	53 518	105 558
Other Debtors						120 357	324 520	281 763	401 089	1 376 251
Property Plant Equipment						813 846	1 605 522	3 054 698	3 831 087	3 106 851
Tangible Fixed Assets	35 676	20 336	40 092	30 312	399 735	813 846

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	82 898	86 833	99 643	86 953	52 498	104 538
Shareholder Funds	83 918	87 853	100 663	87 973	53 518	105 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						162 706	262 516	488 446	793 837	912 022
Amounts Owed By Group Undertakings						70 000	70 000	70 000	70 000	70 000
Average Number Employees During Period							13	15	19	23
Creditors						225 496	625 885	2 019 014	2 451 548	2 735 385
Creditors Due After One Year					278 284	225 496
Creditors Due Within One Year	96 597	94 951	94 739	30 805	240 332	722 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 708	7 372	43 824	277 887
Disposals Property Plant Equipment							30 101	38 954	128 877	819 484
Finance Lease Liabilities Present Value Total						225 496	625 885	1 581 076	1 789 163	1 147 955
Increase Decrease In Property Plant Equipment							858 419	1 566 993	1 176 699	179 951
Increase From Depreciation Charge For Year Property Plant Equipment							108 518	233 302	349 215	396 072
Net Current Assets Liabilities	48 242	67 517	60 571	57 661	-67 933	-482 792	-829 620	-823 189	-608 637	338 436
Number Shares Allotted		1 020	1 020	1 020	1 020	1 020
Number Shares Issued Fully Paid							1 020
Other Creditors						280 724	729 362	437 938	662 385	387 430
Other Taxation Social Security Payable						-4 611	6 936	12 387	14 273	43 841
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						976 552	1 868 038	3 543 144	4 624 924	4 018 873
Share Capital Allotted Called Up Paid	1 020	1 020	1 020	1 020	1 020	1 020
Tangible Fixed Assets Additions		21 541	31 827		406 668	516 420
Tangible Fixed Assets Cost Or Valuation	151 511	83 312	115 139	115 139	481 174	976 552
Tangible Fixed Assets Depreciation	115 835	62 976	75 047	84 827	81 439	162 706
Tangible Fixed Assets Depreciation Charged In Period		9 075	12 071	9 780	9 726	90 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61 934			13 114	9 206
Tangible Fixed Assets Disposals		89 740			40 633	21 042
Total Additions Including From Business Combinations Property Plant Equipment							921 587	1 714 060	1 210 657	213 433
Total Assets Less Current Liabilities	83 918	87 853	100 663	87 973	331 802	331 054	775 902	2 231 509	3 222 450	3 445 287
Trade Creditors Trade Payables						59 031	79 389	86 726	51 117	34 054
Trade Debtors Trade Receivables								3 415	56 808	74 912
Bank Borrowings Overdrafts										1 200 000

Company staff

Sheran S.

Role: Director

Appointed: 27 October 2004

Latest update: 27 June 2021

Khabbab M.

Role: Director

Appointed: 27 October 2004

Resigned: 20 April 2015

Latest update: 27 June 2021

Khabbab M.

Role: Secretary

Appointed: 27 October 2004

Resigned: 19 April 2011

Latest update: 27 June 2021

Taheer S.

Role: Director

Appointed: 27 October 2004

Resigned: 10 May 2006

Latest update: 27 June 2021

People with significant control

The companies with significant control over this firm are as follows: Simple Accident Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dagenham at Freshwater Road, RM8 1RX and was registered as a PSC under the reg no 07274576.

Simple Accident Holdings Limited

Address: Simplex House Freshwater Road, Dagenham, RM8 1RX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 07274576

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	10 November 2021
Confirmation statement last made up date	27 October 2020

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Accounts Assistant / Bookkeeper in London, posted on Friday 24th February 2017
Region / City	London, London
Industry	rental services
Salary	From £16000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent


Field Sales - Outdoor Adventure in London, posted on Wednesday 14th December 2016
Region / City	London, London
Industry	Insurance services
Salary	From £18000.00 to £20000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Car mechanic in London, posted on Wednesday 7th December 2016
Region / City	London, London
Industry	Transport and storage - materials
Salary	From £18000.00 to £22000.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Bookkeeper - Part-Time in London, posted on Wednesday 7th December 2016
Region / City	London, London
Industry	Transport and storage - materials
Salary	£10.00 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	entry level employees

Accounts Assistant / Bookkeeper in London, posted on Friday 24th February 2017

Region / City

London, London

Industry

rental services

Salary

From £16000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Field Sales - Outdoor Adventure in London, posted on Wednesday 14th December 2016

Region / City

London, London

Industry

Insurance services

Salary

From £18000.00 to £20000.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Car mechanic in London, posted on Wednesday 7th December 2016

Region / City

London, London

Industry

Transport and storage - materials

Salary

From £18000.00 to £22000.00 per year

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Bookkeeper - Part-Time in London, posted on Wednesday 7th December 2016

Region / City

London, London

Industry

Transport and storage - materials

Salary

£10.00 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

entry level employees

Simple Self Drive Ltd

General information

Name:

Office Address:

Contact information

Website

www.simpleselfdrive.co.uk

Description

Financial data based on annual reports

Company staff

Sheran S.

Khabbab M.

Khabbab M.

Taheer S.

People with significant control

Simple Accident Holdings Limited

Accounts Documents

Jobs and Vacancies at Simple Self Drive Limited

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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