Simplymed Limited in Sheffield, S9 1BX

Description

Data updated on: 01-11-2023

Simplymed Limited, a Private Limited Company, registered in 41 Amos Road, Meadowhall, Sheffield. The headquarters' postal code is S9 1BX. The company was established in 2009. The Companies House Registration Number is 07051239. The enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. 2021-12-31 is the last time when account status updates were reported.

Simplymed Limited is a small-sized vehicle operator with the licence number OC1139479. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Leopold Street, 2 machines and 2 trailers are available.

Having three recruitment announcements since 25th February 2015, the enterprise has been active on the employment market. On 18th March 2015, it started recruiting job candidates for a part time Bookeeper position in Wigan, and on 25th February 2015, for the vacant position of a part time Assembly Operative in Wigan. So far, they have employed candidates for the Fork lift Driver/Warehouse posts.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 62 transactions from worth at least 500 pounds each, amounting to £20,338 in total. The company also worked with the Hampshire County Council (20 transactions worth £19,491 in total) and the Manchester City Council (9 transactions worth £12,320 in total). Simplymed was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Adult Social Care was also the service provided to the Hampshire County Council Council covering the following areas: Disability Aids And Equipment.

According to this particular firm's register, for two years there have been two directors: Helen L. and Olive G..

Devices

Manufacturer:	Simplymed Limited
Manufacturer address:	Unit 9 Cricket street, Off Prescott street, Wigan, , WN6 7TP, United Kingdom
Authorised Representative:	-
Date Registered:	2011-03-08
MHRA Reference Number:	CA012203
Devices:	I1 : Crutch/Walking Stick I2 : Walking Frame/Multi-Leg Walking Aid/Standing Frame

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	22 721	36 578	30 369

Balance Sheet
Cash Bank In Hand	100 325	28 338	73 494
Cash Bank On Hand			73 494	104 210	132 819	166 856	244 708	1 122 539
Current Assets	633 914	828 897	1 014 448	1 110 032	928 526	904 859	1 306 834	2 584 248
Debtors	394 731	487 858	604 726	600 919	484 156	457 817	649 015	766 169
Property Plant Equipment			48 994	53 525	34 715	24 062	14 511	10 571
Stocks Inventory	138 858	312 701	336 228
Tangible Fixed Assets	31 603	51 408	48 994
Total Inventories			336 228	404 903	311 551	280 186	231 929	695 540
Other Debtors							124 415	7 698

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	22 571	36 428	30 219
Shareholder Funds	22 721	36 578	30 369

Other Financial Data
Amount Specific Advance Or Credit Directors		32 440	20 600	30 540	141
Amount Specific Advance Or Credit Made In Period Directors			53 448	30 540	62 700
Amount Specific Advance Or Credit Repaid In Period Directors			65 288	20 600	93 240
Accrued Liabilities Deferred Income			37 722	11 599	16 244	16 395	12 270	10 151
Accumulated Depreciation Impairment Property Plant Equipment			40 960	59 742	73 024	84 941	94 492	102 439
Average Number Employees During Period				13	14	17	13	11
Corporation Tax Payable			28 262	46 800	77 795	80 458	103 919	96 279
Corporation Tax Recoverable			10 300	30 105	1 234	1 234
Creditors			1 033 073	1 125 701	793 231	559 342	657 246	1 646 855
Creditors Due Within One Year	642 796	843 727	1 033 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 050
Disposals Property Plant Equipment					7 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 782	14 332	11 917	9 551	7 947
Net Current Assets Liabilities	-8 882	-14 830	-18 625	-15 669	135 295	345 517	649 588	937 393
Number Shares Allotted		150	150
Other Creditors			417 477	294 419	332 058	181 724
Other Remaining Borrowings			237 010	257 052	71 469	87 541	184 361	404 175
Other Taxation Social Security Payable			7 719	43 443	79 700	81 315	140 191	142 019
Par Value Share		1	1
Prepayments Accrued Income			46 786	47 142	43 075	50 592	43 923	39 469
Property Plant Equipment Gross Cost			89 954	113 267	107 739	109 003	109 003	113 010
Secured Debts	266 824	469 814	654 487
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Additions		32 655	9 720
Tangible Fixed Assets Cost Or Valuation	47 579	80 234	89 954
Tangible Fixed Assets Depreciation	15 976	28 826	40 960
Tangible Fixed Assets Depreciation Charged In Period		12 850	12 134
Total Additions Including From Business Combinations Property Plant Equipment				23 313	1 472	1 264		4 007
Total Assets Less Current Liabilities	22 721	36 578	30 369	37 856	170 010	369 579	664 099	947 964
Total Borrowings			654 487	551 471	403 527	269 265	3 179
Trade Creditors Trade Payables			304 516	472 162	215 824	111 768	209 027	558 692
Trade Debtors Trade Receivables			506 440	462 733	439 847	405 991	480 677	558 497
Accrued Income							181 182	160 505
Advances Credits Directors	12 850	32 440	20 600
Advances Credits Made In Period Directors	55 823	45 590
Advances Credits Repaid In Period Directors	68 564	26 000

Company staff

Helen L.

Role: Director

Appointed: 31 August 2022

Latest update: 21 April 2024

The companies that control this firm are: Trulife Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Amos Road, Meadowhall, S9 1BX and was registered as a PSC under the registration number 01740905.

Trulife Limited

Address: 41 Amos Road, Meadowhall, Sheffield, S9 1BX, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01740905

Notified on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Trevor L.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Bookeeper in Wigan, posted on Wednesday 18th March 2015
Region / City	North West, Wigan
Industry	medical supplies
Job type	part time (less than 30 hours)
Application by email	purchasing@simplymed.co.uk


Fork lift Driver/Warehouse in Wigan, posted on Friday 27th February 2015
Region / City	North West, Wigan
Industry	medical supplies
Salary	£6.50 per hour
Job type	full time
Application by email	purchasing@simplymed.co.uk


Assembly Operative in Wigan, posted on Wednesday 25th February 2015
Region / City	North West, Wigan
Industry	medical supplies
Salary	£6.50 per hour
Job type	full time
Application by email	purchasing@simplymed.co.uk

Bookeeper in Wigan, posted on Wednesday 18th March 2015

Region / City

North West, Wigan

Industry

medical supplies

Job type

part time (less than 30 hours)

Application by email

purchasing@simplymed.co.uk

Fork lift Driver/Warehouse in Wigan, posted on Friday 27th February 2015

Region / City

North West, Wigan

Industry

medical supplies

Salary

£6.50 per hour

Job type

full time

Application by email

purchasing@simplymed.co.uk

Assembly Operative in Wigan, posted on Wednesday 25th February 2015

Region / City

North West, Wigan

Industry

medical supplies

Salary

£6.50 per hour

Job type

full time

Application by email

purchasing@simplymed.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	11	£ 3 430.00
2015-02-16	16/02/2015_11064		£ 574.80	Adult Social Care
2015-01-22	22/01/2015_10735		£ 574.80	Adult Social Care
2015-04-27	27/04/2015_9833		£ 574.80	Adult Social Care
2014	Hampshire County Council	20	£ 19 491.00
2014-08-21	2210495191		£ 1 980.00	Disability Aids And Equipment
2014-09-01	2210546291		£ 1 980.00	Disability Aids And Equipment
2014-10-16	2210613556		£ 1 650.00	Disability Aids And Equipment
2014	Solihull Metropolitan Borough Council	51	£ 16 908.45
2014-03-27	26603688		£ 700.00	Adult Social Care
2014-12-05	05/12/2014_11197		£ 574.80	Adult Social Care
2014-11-12	43889920		£ 574.80	Adult Social Care
2011	Manchester City Council	3	£ 4 092.50
2011-01-27	5100406930		£ 2 095.00	Equipment
2011-05-17	5100448327		£ 1 047.50	Equipment
2011-01-31	5100413268		£ 950.00	Equipment
2010	Manchester City Council	6	£ 8 227.10
2010-12-16	5100400228		£ 3 375.00	Equipment
2010-12-16	5100400224		£ 1 740.00	Equipment
2010-12-16	5100400228		£ 1 237.50	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 3 430.00

2015-02-16

16/02/2015_11064

£ 574.80

Adult Social Care

2015-01-22

22/01/2015_10735

£ 574.80

Adult Social Care

2015-04-27

27/04/2015_9833

£ 574.80

Adult Social Care

2014

Hampshire County Council

£ 19 491.00

2014-08-21

2210495191

£ 1 980.00

Disability Aids And Equipment

2014-09-01

2210546291

£ 1 980.00

Disability Aids And Equipment

2014-10-16

2210613556

£ 1 650.00

Disability Aids And Equipment

2014

Solihull Metropolitan Borough Council

£ 16 908.45

2014-03-27

26603688

£ 700.00

Adult Social Care

2014-12-05

05/12/2014_11197

£ 574.80

Adult Social Care

2014-11-12

43889920

£ 574.80

Adult Social Care

2011

Manchester City Council

£ 4 092.50

2011-01-27

5100406930

£ 2 095.00

Equipment

2011-05-17

5100448327

£ 1 047.50

Equipment

2011-01-31

5100413268

£ 950.00

Equipment

2010

Manchester City Council

£ 8 227.10

2010-12-16

5100400228

£ 3 375.00

Equipment

2010-12-16

5100400224

£ 1 740.00

Equipment

2010-12-16

5100400228

£ 1 237.50

Equipment

Simplymed Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Helen L.

Olive G.

Trevor L.

Dean W.

Trevor L.

Peter W.

People with significant control

Trulife Limited

Trevor L.

Peter W.

Accounts Documents

Company Vehicle Operator Data

Unit B

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Simplymed Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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