FISCAL SIMPLEX LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,13×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-65 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer02541515

Gegründet20.9.1990

ZweckBuchführung und Wirtschaftsprüfung; Sonstige freiberufliche, wissenschaftliche und technische Tätigkeiten n.e. klass.

Adresse19 St. John Way, Dorchester, Dorset, DT1 2FG

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum20.9.1990

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (23 Ereignisse)

22.5.2026

Ausgeschieden Judith Ann Halford (Person)

Zurückgetreten als Secretary

15.12.2025

Simon Pocock (Person)

Bestellt als Director

20.9.1990

Unternehmen gegründet

Gründungsdatum: 1990-09-20

Kennzahl	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£176	£288	£1.936	£13.780	£806	£4.249	£4.852	£6.868	£8.945	£3.131	—	—	—	—	—	—	—	—
Gesamtvermögen	£177	£289	£1.937	£13.781	£807	£4.250	£4.853	£6.869	£8.946	£3.132	£2.596	£302	£-3.832	£769	£1.186	£861	£2.478	£4.769
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£2.596	£302	£-3.832	£769	£1.186	£861	£2.478	£4.769
Equity	—	—	—	—	—	—	—	—	—	—	£2.596	£302	£-3.832	£769	£1.186	£861	£2.478	£4.769
Current Assets	£14.091	£14.631	£14.979	£31.417	£13.286	£17.624	£20.001	£15.591	£20.604	£19.015	£32.406	£47.412	£52.762	£34.592	£34.629	£33.173	£37.614	£36.434
Net Current Assets Liabilities	£-1.800	£-1.194	£689	£11.518	£-1.933	£1.846	£3.052	£5.454	£7.773	£2.253	£-390	£-2.236	£-6.084	£-1.494	£-873	£-683	£1.321	£3.902
Total Assets Less Current Liabilities	£177	£289	£1.937	£13.781	£807	£4.250	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£8.840	£8.840	£8.840	£1.268	£321	£280	£3.336	£205
Debtors	£14.090	£14.630	£12.395	£30.319	£13.260	£16.760	£19.142	£15.446	£16.620	£16.153	£23.566	£38.572	£43.922	£33.324	£34.308	£32.893	£34.278	£36.229
Other Debtors	—	—	—	—	—	—	—	—	—	—	£2.475	£4.604	£8.367	£8.367	£660	£300	—	£2.000
Creditors	—	—	—	—	—	—	—	—	—	—	£32.796	£49.648	£58.846	£36.086	£35.502	£33.856	£36.293	£32.532
Other Creditors	—	—	—	—	—	—	—	—	—	—	£29.364	£43.972	£52.920	£30.160	£29.748	£28.012	£29.730	£25.763
Number Shares Allotted	—	—	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£14.693	£15.445	£16.200	£16.887	£17.402	£17.789	£18.079	£18.296
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£399	£466	£766	£483	—	—	—	—
Bank Loans Overdrafts Within One Year	£2.160	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	—	£4.853	£6.869	£8.946	£3.132	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£2.584	£1.098	£26	£864	£859	£145	£3.984	£2.862	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	—	£16.949	£10.137	£12.831	£16.762	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.891	£15.825	£14.290	£19.899	£15.219	£15.778	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1.977	£1.483	£1.248	£2.263	£2.740	£2.404	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£847	£752	£755	£687	£515	£387	£290	£217
Net Assets Liabilities Including Pension Asset Liability	£177	£289	£1.937	£13.781	£807	£4.250	£4.853	£6.869	£8.946	£3.132	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£2.408	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£176	£288	£1.936	£13.780	£806	£4.249	£4.852	£6.868	£8.945	£3.131	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2.986	£2.538	£2.252	£2.263	£2.059	£1.544	£1.157	£867
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£17.231	£17.697	£18.463	£18.946	£18.946	£18.946	£18.946	£18.946
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£177	£289	£1.937	£13.781	£807	£4.250	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.977	£1.483	£1.248	£2.263	£2.740	£2.404	£1.801	£1.415	£1.173	£879	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	£272	£1.769	£1.391	£348	—	£86	£150	—	£3.103	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9.714	£9.714	£9.986	£11.755	£13.146	£13.494	£13.579	£13.729	£13.729	£16.832	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7.737	£8.738	£9.492	£10.406	£11.091	£11.692	£12.164	£12.556	£12.850	£13.846	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£472	£392	£294	£996	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£494	£507	£754	£914	£685	£602	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£10.235	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£3.432	£5.676	£5.926	£5.926	£5.754	£5.844	£6.563	£6.769
Trade Creditors Within One Year	£1.088	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£21.091	£33.968	£35.555	£24.957	£33.648	£32.593	£34.278	£36.229

Kennzahl

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£176

£288

£1.936

£13.780

£806

£4.249

£4.852

£6.868

£8.945

£3.131

—

Gesamtvermögen

£177

£289

£1.937

£13.781

£807

£4.250

£4.853

£6.869

£8.946

£3.132

£2.596

£302

£-3.832

£769

£1.186

£861

£2.478

£4.769

Net Assets Liabilities

—

£2.596

£302

£-3.832

£769

£1.186

£861

£2.478

£4.769

Equity

—

£2.596

£302

£-3.832

£769

£1.186

£861

£2.478

£4.769

Current Assets

£14.091

£14.631

£14.979

£31.417

£13.286

£17.624

£20.001

£15.591

£20.604

£19.015

£32.406

£47.412

£52.762

£34.592

£34.629

£33.173

£37.614

£36.434

Net Current Assets Liabilities

£-1.800

£-1.194

£689

£11.518

£-1.933

£1.846

£3.052

£5.454

£7.773

£2.253

£-390

£-2.236

£-6.084

£-1.494

£-873

£-683

£1.321

£3.902

Total Assets Less Current Liabilities

£177

£289

£1.937

£13.781

£807

£4.250

—

Cash Bank On Hand

—

£8.840

£1.268

£321

£280

£3.336

£205

Debtors

£14.090

£14.630

£12.395

£30.319

£13.260

£16.760

£19.142

£15.446

£16.620

£16.153

£23.566

£38.572

£43.922

£33.324

£34.308

£32.893

£34.278

£36.229

Other Debtors

—

£2.475

£4.604

£8.367

£660

£300

—

£2.000

Creditors

—

£32.796

£49.648

£58.846

£36.086

£35.502

£33.856

£36.293

£32.532

Other Creditors

—

£29.364

£43.972

£52.920

£30.160

£29.748

£28.012

£29.730

£25.763

Number Shares Allotted

—

100

—

Par Value Share

—

£0

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14.693

£15.445

£16.200

£16.887

£17.402

£17.789

£18.079

£18.296

Additions Other Than Through Business Combinations Property Plant Equipment

—

£399

£466

£766

£483

—

Bank Loans Overdrafts Within One Year

£2.160

—

Called Up Share Capital

£1

—

Capital Employed

—

£4.853

£6.869

£8.946

£3.132

—

Cash Bank In Hand

£1

£2.584

£1.098

£26

£864

£859

£145

£3.984

£2.862

—

Creditors Due Within One Year

—

£16.949

£10.137

£12.831

£16.762

—

Creditors Due Within One Year Total Current Liabilities

£15.891

£15.825

£14.290

£19.899

£15.219

£15.778

—

Fixed Assets

£1.977

£1.483

£1.248

£2.263

£2.740

£2.404

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£847

£752

£755

£687

£515

£387

£290

£217

Net Assets Liabilities Including Pension Asset Liability

£177

£289

£1.937

£13.781

£807

£4.250

£4.853

£6.869

£8.946

£3.132

—

Other Creditors Due Within One Year

£2.408

—

Profit Loss Account Reserve

£176

£288

£1.936

£13.780

£806

£4.249

£4.852

£6.868

£8.945

£3.131

—

Property Plant Equipment

—

£2.986

£2.538

£2.252

£2.263

£2.059

£1.544

£1.157

£867

Property Plant Equipment Gross Cost

—

£17.231

£17.697

£18.463

£18.946

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£177

£289

£1.937

£13.781

£807

£4.250

—

Tangible Fixed Assets

£1.977

£1.483

£1.248

£2.263

£2.740

£2.404

£1.801

£1.415

£1.173

£879

—

Tangible Fixed Assets Additions

£0

£272

£1.769

£1.391

£348

—

£86

£150

—

£3.103

—

Tangible Fixed Assets Cost Or Valuation

£9.714

£9.986

£11.755

£13.146

£13.494

£13.579

£13.729

£16.832

—

Tangible Fixed Assets Depreciation

£7.737

£8.738

£9.492

£10.406

£11.091

£11.692

£12.164

£12.556

£12.850

£13.846

—

Tangible Fixed Assets Depreciation Charged In Period

—

£472

£392

£294

£996

—

Tangible Fixed Assets Depreciation Charge For Period

£494

£507

£754

£914

£685

£602

—

Taxation Social Security Due Within One Year

£10.235

—

Taxation Social Security Payable

—

£3.432

£5.676

£5.926

£5.754

£5.844

£6.563

£6.769

Trade Creditors Within One Year

£1.088

—

Trade Debtors Trade Receivables

—

£21.091

£33.968

£35.555

£24.957

£33.648

£32.593

£34.278

£36.229

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

FISCAL SIMPLEX LIMITED

Zusammenfassung

Recht & Status

Timeline (23 Ereignisse)

Ausgeschieden Judith Ann Halford (Person)

Simon Pocock (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Ausgeschieden Simon Pocock (Person)

Bestellt Simon Pocock (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von FISCAL SIMPLEX LIMITED

Termination of secretary appointment

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur