Simply Electric Gates (services) Limited in Aldershot, GU12 4QW

Description

Data updated on: 01-11-2023

The company called Simply Electric Gates (services) was created on Friday 31st July 2015 as a Private Limited Company. This business's registered office can be found at Aldershot on Unit 13 Belle Vue Enterprise Centre, Ivy Road. Assuming you need to contact this firm by mail, the postal code is GU12 4QW. The registration number for Simply Electric Gates (services) Limited is 09711897. This business's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

On 2015/09/14, the company was searching for a Automated Gate Installer / Repairer to fill a post in Farnborough. They offered a job with wage from £20000.00 to £38000.00 per year.

So far, the following company has only been overseen by one director: Theresa P. who has been managing it for nine years.

Theresa P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	92 932	124 306	128 369	153 092	193 580	50 592	55 625
Net Assets Liabilities	2 476	6 069		1 994	55 517	35 879	25 933
Cash Bank On Hand		4 117	6 869	3 562	25 963
Debtors		40 189	52 500	114 192	132 125
Other Debtors		37 858	52 500	62 620	93 496
Property Plant Equipment		2 520	23 262	11 336	21 983
Total Inventories		80 000	69 000	35 338	37 779

Other Financial Data
Accrued Liabilities Deferred Income	651	791
Average Number Employees During Period	4	3	3	2	2	4	3
Creditors	96 380	122 857	141 364	163 134	216 092	48 415	54 758
Fixed Assets	6 575	4 620	24 662	12 036	21 983	7 339
Net Current Assets Liabilities	-3 448	1 449	-12 995	-10 042	22 512	2 177	867
Total Assets Less Current Liabilities	3 127	6 069	11 667	1 994	529	9 516	867
Amount Specific Advance Or Credit Directors					19 355
Amount Specific Advance Or Credit Made In Period Directors					96 265
Amount Specific Advance Or Credit Repaid In Period Directors					76 910
Accumulated Amortisation Impairment Intangible Assets		1 400	2 100	2 800	3 500
Accumulated Depreciation Impairment Property Plant Equipment		2 510	5 768	10 511	25 155
Bank Borrowings Overdrafts			88		47 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 333
Disposals Property Plant Equipment				8 000
Increase From Amortisation Charge For Year Intangible Assets			700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment			3 258	6 076	14 644
Intangible Assets		2 100	1 400	700
Intangible Assets Gross Cost		3 500	3 500	3 500
Number Shares Issued Fully Paid				10	10
Other Creditors		86 083	99 349	89 592	112 407
Other Taxation Social Security Payable		15 494	16 220	67 424	86 388
Par Value Share				1	1
Property Plant Equipment Gross Cost		5 030	29 030	21 847	47 138
Total Additions Including From Business Combinations Property Plant Equipment			24 000	817	25 291
Trade Creditors Trade Payables		21 280	25 707	6 118	4 578
Trade Debtors Trade Receivables		2 331		36 965	2 189
Amounts Recoverable On Contracts				14 607	36 440
Finance Lease Liabilities Present Value Total					7 788

Company staff

Theresa P.

Role: Director

Appointed: 31 July 2015

Latest update: 9 May 2024

People with significant control

Theresa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Automated Gate Installer / Repairer in Farnborough, posted on Monday 14th September 2015
Region / City	Farnborough
Salary	From £20000.00 to £38000.00 per year
Job type	permanent
Expiration date	Tuesday 27th October 2015

Automated Gate Installer / Repairer in Farnborough, posted on Monday 14th September 2015

Region / City

Farnborough

Salary

From £20000.00 to £38000.00 per year

Job type

permanent

Expiration date

Tuesday 27th October 2015

Simply Electric Gates (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa P.

People with significant control

Theresa P.

Accounts Documents

Jobs and Vacancies at Simply Electric Gates (services) Ltd

Company filings

Filing category

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