Simple Self Drive Ltd in Dagenham, RM8 1RX

Website

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www.simpleselfdrive.co.uk

Description

Data updated on: 01-11-2023

The Simple Self Drive Ltd company has been operating in this business field for at least twenty one 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 2022-10-31 and the most current annual confirmation statement was submitted on 2022-10-27.

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: Khabbab M. (since 2024-01-04). The following business had been managed by Khabbab M. till 10 years ago. Furthermore a different director, namely Sheran S. gave up the position one year 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	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	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	283 669	95 259	72 908	128 901
Current Assets	144 839	162 468	155 310	88 466	172 399	240 084	434 308	406 863	614 024	1 708 364	1 493 906	1 775 966	1 631 289	1 526 718
Debtors	72 316	71 052	73 522	70 667	140 588	190 357	394 520	355 178	527 897	1 521 163	1 210 237	1 680 707	1 558 381	1 397 817
Net Assets Liabilities						105 558	150 017	212 495	770 902	709 902	328 270	465 128	707 125	1 185 401
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	677 412	1 242 888	1 241 074	1 183 354
Property Plant Equipment						813 846	1 605 522	3 054 698	3 831 087	3 106 851	4 854 262	8 841 197	7 275 859	8 378 762
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
Accrued Liabilities											2 500		3 563	27 745
Accumulated Depreciation Impairment Property Plant Equipment						162 706	262 516	488 446	793 837	912 022	927 225	1 563 435	1 932 975	2 873 318
Amounts Owed By Group Undertakings						70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Average Number Employees During Period							13	15	19	23	22	20	17	16
Bank Borrowings Overdrafts										1 200 000	920 000	680 000	440 000	200 000
Creditors						225 496	625 885	2 019 014	2 451 548	2 735 385	4 286 997	8 198 734	6 506 977	7 091 309
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	521 588	210 858	437 808	30 038
Disposals Property Plant Equipment							30 101	38 954	128 877	819 484	2 109 047	962 657	2 059 155	126 081
Finance Lease Liabilities Present Value Total						225 496	625 885	1 581 076	1 789 163	1 147 955	3 124 865	6 987 053	5 201 999	5 776 067
Increase Decrease In Property Plant Equipment							858 419	1 566 993	1 176 699	179 951	3 754 964	5 581 344	814 144	2 143 964
Increase From Depreciation Charge For Year Property Plant Equipment							108 518	233 302	349 215	396 072	536 791	847 068	807 348	970 381
Net Current Assets Liabilities	48 242	67 517	60 571	57 661	-67 933	-482 792	-829 620	-823 189	-608 637	338 436	-238 995	-177 335	-61 757	-102 052
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	242 132	428 260	864 978	1 055 242
Other Remaining Borrowings											240 000	240 000	240 000	240 000
Other Taxation Social Security Payable						-4 611	6 936	12 387	14 273	10 443	12 491	20 025	5 228	5 830
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income										428 432	52 889	31 120	49 167	16 400
Property Plant Equipment Gross Cost						976 552	1 868 038	3 543 144	4 624 924	4 018 873	5 781 487	10 404 632	9 208 834	11 252 080
Recoverable Value-added Tax										321 891	140 359			52 803
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	3 871 661	5 585 802	863 356	2 169 328
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	4 615 267	8 663 862	7 214 102	8 276 710
Trade Creditors Trade Payables						59 031	79 389	86 726	51 117	34 054	338 327	154 443	223 037	264 692
Trade Debtors Trade Receivables								3 415	56 808	74 912	269 577	336 699	180 922	75 260
Corporation Tax Payable										18 697

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 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
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
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	01 November 2023
End Date For Period Covered By Report	31 October 2024
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 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 industry
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 industry

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

Khabbab M.

Khabbab M.

Khabbab M.

Sheran S.

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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Post code:

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HQ address, 2013

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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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Address:

Post code:

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