Simply Environmental Limited in Clevedon, BS21 7DZ

Description

Data updated on: 01-11-2023

06092475 is a registration number for Simply Environmental Limited. The company was registered as a Private Limited Company on 2007-02-09. The company has been present in this business for the last seventeen years. This firm may be found at 59 The Avenue in Clevedon. The head office's area code assigned to this address is BS21 7DZ. The firm's SIC and NACE codes are 74901 and their NACE code stands for Environmental consulting activities. 2023-03-31 is the last time the company accounts were filed.

Adrian C. is the company's solitary managing director, that was selected to lead the company in 2007 in March. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Jeanette C., who was officially appointed by the business 17 years ago.

Adrian C. 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	2011-02-28	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 822	-11 128	-9 159	-16 991	-657	1 027	1 559	1 573

Balance Sheet
Cash Bank In Hand	6 037	5 412	1 720	48	3 276	5 831
Current Assets	21 917	20 431	16 790	3 645	11 197	17 906	17 173	4 356	3 580	1 791	5 383	4 468
Debtors	880	1 691	7 006	450	6 882	10 900
Net Assets Liabilities Including Pension Asset Liability	-8 822	-11 128	-9 159	-16 991	-657	1 027	1 559	1 573
Stocks Inventory	15 000	13 328	7 304	3 147	1 039	1 175
Tangible Fixed Assets	2 281	2 522	1 713	83	108	1 401
Net Assets Liabilities								1 573	2 860	7 740	3 394	7 798	13 671

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-8 823	-11 129	-9 259	-17 091	-757	927
Shareholder Funds	-8 822	-11 128	-9 159	-16 991	-657	1 027	1 559	1 573

Other Financial Data
Accruals Deferred Income	475	641	817	817	1 267	350	350	575
Creditors Due Within One Year		34 200	26 845	19 902	10 695	17 650	16 072	2 729
Net Current Assets Liabilities	-10 628	-13 009	-10 055	-16 257	502	256	1 101	1 627	4 027	7 740	3 680	8 048	13 671
Number Shares Allotted		1	100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		760	760
Provisions For Liabilities Charges						280	202	122
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions		1 082	658	166	161	2 243
Tangible Fixed Assets Cost Or Valuation	3 798	4 880	5 538	5 704	5 865	3 280
Tangible Fixed Assets Depreciation	1 517	2 358	3 825	5 621	5 757	1 879
Tangible Fixed Assets Depreciation Charged In Period			1 467	1 796	136	950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 828
Tangible Fixed Assets Disposals						4 828
Total Assets Less Current Liabilities	-8 347	-10 487	-8 342	-16 174	610	1 657	2 111	2 270	3 170	7 740	3 394	7 798	13 671
Creditors Due Within One Year Total Current Liabilities	32 545	34 200
Fixed Assets	2 281	2 522				1 401	1 010	643	857		286	250
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	760
Tangible Fixed Assets Depreciation Charge For Period		841
Accrued Liabilities Not Expressed Within Creditors Subtotal								575	575
Average Number Employees During Period									1	1	1	1	1
Creditors								2 729	6 559	9 531	9 063	12 516	13 671
Provisions For Liabilities Balance Sheet Subtotal								122	163

Company staff

Jeanette C.

Role: Secretary

Appointed: 12 March 2007

Latest update: 1 March 2024

Adrian C.

Role: Director

Appointed: 12 March 2007

Latest update: 1 March 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29th July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3rd May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd May 2016
Annual Accounts 2 October 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 October 2017
Annual Accounts 15th May 2015
Date Approval Accounts	15th May 2015

Simply Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette C.

Adrian C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

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Services (by SIC Code)

Company Age

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Simply Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette C.

Adrian C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014