Simplymoving Removals Ltd in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

The Simplymoving Removals Ltd company has been offering its services for 13 years, having launched in 2011. Started with Companies House Reg No. 07577701, Simplymoving Removals is categorised as a Private Limited Company located in Charnwood House, Meridian Business Park LE19 1WP. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-30.

Kirsty W. and Martin W. are registered as the enterprise's directors and have been cooperating as the Management Board since 2019.

Martin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	3 538	7 467	-3 537	1 665	6 216

Balance Sheet
Cash Bank In Hand	3 276	5 994	8 307	6 446	12 516
Cash Bank On Hand					12 516	7 949	3 271	27 957	33 667	55 775	28 625	21 568
Current Assets	7 151	13 293	16 259	6 596	16 366	21 441	37 368	60 280	65 416	101 866	66 117	36 145
Debtors	3 875	7 299	7 952	150	3 850	13 492	34 097	32 323	31 749	46 091	37 492	14 577
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities					6 216	9 338	9 613	37 719	45 486	67 510	58 702	29 819
Net Assets Liabilities Including Pension Asset Liability	3 538	7 467	-3 537	1 665	6 216
Other Debtors							22 989	24 142	24 843	24 770	24 770
Property Plant Equipment					4 323	5 228	3 921	10 628	7 330	26 908	36 456
Tangible Fixed Assets	5 486	13 399	14 126	10 622	4 323

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 528	7 457	-3 547	1 655	6 206
Shareholder Funds	3 538	7 467	-3 537	1 665	6 216

Other Financial Data
Amount Specific Advance Or Credit Directors					3 809	11 756	9 913	1 812	3 787	7 447
Amount Specific Advance Or Credit Made In Period Directors					10 750	26 539	13 825	8 318	14 207	16 380	2 105
Amount Specific Advance Or Credit Repaid In Period Directors					6 941	18 592	15 668	16 419	19 806	5 146	9 552
Accrued Liabilities					2 414	2 168	2 240	2 396	2 732	2 612	3 013	2 382
Accumulated Amortisation Impairment Intangible Assets					7 500	9 000	10 500	12 000	13 500	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					9 125	6 720	8 027	11 570	14 868	17 651	29 803	37 858
Average Number Employees During Period						5	6	4	1	1	1	1
Bank Borrowings Overdrafts							14 531	9 099	6 401	833	4 854	5 747
Corporation Tax Payable					2 357	6 069	3 433	7 541	5 284	11 507	5 368
Corporation Tax Recoverable												1 585
Creditors					21 108	22 337	14 531	9 099	3 474	20 833	15 976	17 622
Creditors Due After One Year		5 111	2 444
Creditors Due Within One Year	21 502	23 434	39 153	22 429	21 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 004				6 187
Disposals Property Plant Equipment						5 250				7 139
Fixed Assets	18 986	25 399	24 626	19 622	11 823	11 228	8 421	13 628	8 830	26 908	36 456	27 342
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500		1 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 599	1 307	3 543		8 970	12 152	9 114
Intangible Assets					7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					15 000	15 000	15 000		15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-14 351	-10 141	-22 894	-15 833	-4 742	-896	16 469	35 210	41 524	66 549	45 150	18 523
Number Shares Allotted	10	10	10	10	10
Number Shares Issued Fully Paid							10	10		10	10	10
Other Creditors					5 109	689	1 387	410	410	410
Other Taxation Social Security Payable					60	71
Par Value Share	1	1	1	1	1		1	1		1	1	1
Prepayments					41	38	40	2 488	4 891	11 188	9 963	11 650
Property Plant Equipment Gross Cost					13 448	11 948	11 948	22 198	22 198	44 559	66 259
Provisions For Liabilities Balance Sheet Subtotal					865	994	746	2 020	1 394	5 114	6 928	5 195
Provisions For Liabilities Charges	1 097	2 680	2 825	2 124	865
Secured Debts		7 778	5 111	2 444
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	7 349	9 749	5 608	194
Tangible Fixed Assets Cost Or Valuation	7 349	17 098	22 706	22 900	13 448
Tangible Fixed Assets Depreciation	1 863	3 699	8 580	12 278	9 125
Tangible Fixed Assets Depreciation Charged In Period	1 863	1 836	4 881	3 698	1 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 794
Tangible Fixed Assets Disposals					9 452
Total Additions Including From Business Combinations Property Plant Equipment						3 750		10 250		29 500	21 700
Total Assets Less Current Liabilities	4 635	15 258	1 732	3 789	7 081	10 332	24 890	48 838	50 354	93 457	81 606	45 865
Trade Creditors Trade Payables						1 920	384	96		2 730	2 639	31
Trade Debtors Trade Receivables						1 698	1 155	3 881	2 015	2 686	2 759	1 342
Advances Credits Directors					3 809

Company staff

Kirsty W.

Role: Director

Appointed: 17 December 2019

Latest update: 17 March 2024

Martin W.

Role: Director

Appointed: 24 March 2011

Latest update: 17 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kirsty W.

Notified on 29 February 2020

Ceased on 29 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Simplymoving Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Martin W.

People with significant control

Martin W.

Kirsty W.

Accounts Documents

Company filings

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