Simply Mouldings Limited in Surrey, KT15 2SD

Description

Data updated on: 01-11-2023

1981 signifies the start of Simply Mouldings Limited, the firm located at 16 Hamm Moor Lane, Addlestone in Surrey. That would make 43 years Simply Mouldings has existed on the British market, as it was registered on 1981-06-22. The firm Companies House Registration Number is 01569192 and the area code is KT15 2SD. The company's principal business activity number is 23620 meaning Manufacture of plaster products for construction purposes. 2022-08-31 is the last time account status updates were reported.

On 2015/08/13, the firm was looking for a Trainee Fibrous Plaster Caster to fill a full time post in Addlestone, Home Counties. They offered a full time job with wage from £280.00 to £700.00 per week. The offered job position required no experience and a CSE or its equivalent.

For this particular company, a variety of director's assignments have so far been performed by Nigel K. and Martin K.. When it comes to these two individuals, Martin K. has been with the company for the longest time, having become one of the many members of officers' team on 1991. Moreover, the director's assignments are often helped with by a secretary - Martin K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	107 316	108 281	118 857	110 957

Balance Sheet
Cash Bank In Hand	62 708	48 484	52 679	50 178
Cash Bank On Hand				50 178	40 618	11 958	33 898	35 867	44 025	19 354	81 585
Current Assets	118 741	116 396	141 052	128 008	165 420	132 313	122 839	124 795	105 400	109 758	150 146
Debtors	30 597	42 169	68 165	52 701	107 212	92 294	65 533	66 347	43 431	60 200	47 194
Other Debtors				10 346	10 719	5 365	26 687	10 414	15 200	6 100	12 462
Property Plant Equipment				21 794	22 435	17 478	24 341	18 849	17 436	12 005
Stocks Inventory	25 436	25 743	20 208	25 129
Tangible Fixed Assets	17 819	30 912	25 781	21 794
Total Inventories				25 129	17 590	28 061	23 408	22 581	17 944	30 204	21 367

Capital & Reserves
Called Up Share Capital	1 029	1 029	1 047	1 047
Profit Loss Account Reserve	106 287	107 252	117 810	109 910
Shareholder Funds	107 316	108 281	118 857	110 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				123 738	132 508	143 635	154 877	166 459	176 392	185 675	177 679
Average Number Employees During Period				12	12	11	10	10	9	10	9
Creditors				38 845	57 084	40 583	36 023	36 793	39 500	41 690	56 277
Creditors Due Within One Year	29 244	39 027	47 976	38 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 983
Disposals Property Plant Equipment					3 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 000	32 000	32 000	32 000	32 000	32 000	39 600	28 305
Increase From Depreciation Charge For Year Property Plant Equipment					12 753	11 127	11 242	11 582	9 933	9 283	7 546
Net Current Assets Liabilities	89 497	77 369	93 076	89 163	108 336	91 730	86 816	88 002	65 900	68 068	93 869
Number Shares Allotted		300	480	480
Other Creditors				3 491	3 993	6 956	3 701	8 317	6 059	4 494	4 875
Other Taxation Social Security Payable				22 711	38 868	22 533	16 174	25 906	20 277	17 496	24 938
Par Value Share		10	10	10
Property Plant Equipment Gross Cost				145 532	154 943	161 113	179 218	185 308	193 828	197 680	11 500
Share Capital Allotted Called Up Paid	30	30	48	48
Tangible Fixed Assets Additions		22 451	7 405	9 390
Tangible Fixed Assets Cost Or Valuation	120 281	128 737	136 142	145 532
Tangible Fixed Assets Depreciation	102 462	97 825	110 361	123 738
Tangible Fixed Assets Depreciation Charged In Period		9 358	12 536	13 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 995
Tangible Fixed Assets Disposals		13 995
Total Additions Including From Business Combinations Property Plant Equipment					13 394	6 170	18 105	6 090	8 520	3 852	9 120
Total Assets Less Current Liabilities	107 316	108 281	118 857	110 957	130 771	109 208	111 157	106 851	83 336	80 073	107 448
Trade Creditors Trade Payables				12 643	14 223	11 094	16 148	2 570	13 164	19 700	26 464
Trade Debtors Trade Receivables				42 355	96 493	86 929	38 846	55 933	28 231	54 100	34 732

Company staff

Martin K.

Role: Secretary

Latest update: 19 January 2024

Nigel K.

Role: Director

Appointed: 17 April 2004

Latest update: 19 January 2024

Martin K.

Role: Director

Appointed: 31 March 1991

Latest update: 19 January 2024

People with significant control

Nigel K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Trainee Fibrous Plaster Caster in Addlestone, posted on Thursday 13th August 2015
Region / City	Home Counties, Addlestone
Industry	House and office construction industry
Salary	From £280.00 to £700.00 per week
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Trainee Fibrous Plaster Caster in Addlestone, posted on Thursday 13th August 2015

Region / City

Home Counties, Addlestone

Industry

House and office construction industry

Salary

From £280.00 to £700.00 per week

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Simply Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Nigel K.

Martin K.

James K.

People with significant control

Nigel K.

Martin K.

Accounts Documents

Jobs and Vacancies at Simply Mouldings Ltd

Company filings

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