Simplefit Limited in Southampton, SO51 8BZ

Description

Data updated on: 01-11-2023

Simplefit Limited can be contacted at 71 The Hundred, Romsey in Southampton. The postal code is SO51 8BZ. Simplefit has been operating on the market for the last fourty six years. The reg. no. is 01359731. This business's classified under the NACE and SIC code 28990 which means Manufacture of other special-purpose machinery n.e.c.. Simplefit Ltd filed its account information for the financial year up to Sat, 30th Apr 2022. The firm's latest annual confirmation statement was released on Thu, 20th Oct 2022.

According to the latest data, there is a single managing director in the company: Jason M. (since 2004/10/23). Since June 2008 Mark K., had been supervising this business up until the resignation fourteen years ago. What is more a different director, namely David G. gave up the position in 2008.

The companies that control the firm are: Simplefit Group Limited owns over 3/4 of company shares. This company can be reached in Romsey at The Hundred, SO51 8BZ. Jason M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	797 253	898 803	953 327	1 039 732	1 084 655

Balance Sheet
Cash Bank On Hand					738 163	869 644	124 421	136 321	250 233	108 039
Current Assets	1 034 105	1 168 546	1 018 980	1 136 006	1 148 687	1 307 968	531 576	846 359	669 148	580 285
Debtors	407 078	337 627	237 691	404 796	210 700	257 131	243 058	533 874	261 422	327 393
Net Assets Liabilities					1 084 655	1 185 023	493 641	653 010	354 332	304 176
Property Plant Equipment					70 272	57 965	51 581	44 025	36 797	31 502
Total Inventories					199 824	181 193	164 097	176 164	157 493	144 853
Cash Bank In Hand	492 721	628 723	589 747	520 697
Net Assets Liabilities Including Pension Asset Liability	797 253	898 803	953 327	1 039 732	1 084 655
Stocks Inventory	134 306	202 196	191 542	210 513
Tangible Fixed Assets	154 470	100 481	124 285	91 627

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	797 153	898 703	953 227	1 039 632
Shareholder Funds	797 253	898 803	953 327	1 039 732	1 084 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 512 550	1 524 857	1 531 241	1 514 847	1 523 158	1 528 453
Average Number Employees During Period					16	14	14	14	13	12
Creditors					309 756	352 002	260 608	409 506	524 265	480 263
Fixed Assets	330 562	276 573	300 377	282 979	251 624	234 057	227 673	220 117	212 889	207 594
Increase From Depreciation Charge For Year Property Plant Equipment						12 307	6 384		8 311	5 295
Investments Fixed Assets	176 092	176 092	176 092	191 352	181 352	176 092	176 092	176 092	176 092	176 092
Net Current Assets Liabilities	483 725	628 630	666 150	765 453	838 931	955 966	270 968	846 359	144 883	100 022
Property Plant Equipment Gross Cost					1 582 822	1 582 822	1 582 822	1 558 872	1 559 955	1 559 955
Provisions For Liabilities Balance Sheet Subtotal					5 900	5 000	5 000	3 960	3 440	3 440
Total Additions Including From Business Combinations Property Plant Equipment									1 083
Total Assets Less Current Liabilities	814 287	905 203	966 527	1 048 432	1 090 555	1 190 023	498 641	1 066 476	882 037	307 616
Creditors Due After One Year	3 919
Creditors Due Within One Year	550 380	539 916	352 830	370 553	309 756
Other Aggregate Reserves	50	50	50	50
Provisions For Liabilities Charges	13 115	6 400	13 200	8 700	5 900
Tangible Fixed Assets Additions		1 605	59 864	630
Tangible Fixed Assets Cost Or Valuation	1 562 472	1 542 928	1 582 192	1 582 822
Tangible Fixed Assets Depreciation	1 408 002	1 442 447	1 457 907	1 491 195
Tangible Fixed Assets Depreciation Charged In Period		47 662	36 060	33 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 217	20 600
Tangible Fixed Assets Disposals		21 149	20 600