The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Flory, Simon John
    Chartered Accountant born in October 1957
    Individual (7 offsprings)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    Mr Simon John Flory
    Born in October 1957
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-12-07 ~ 2010-12-07
    OF - Director → CIF 0
parent relation
Company in focus

SIMON JOHN FLORY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
6,033 GBP2023-12-31
6,787 GBP2022-12-31
Property, Plant & Equipment
4,131 GBP2023-12-31
12,439 GBP2022-12-31
Fixed Assets
10,164 GBP2023-12-31
19,226 GBP2022-12-31
Total Inventories
9,899 GBP2023-12-31
10,410 GBP2022-12-31
Debtors
15,252 GBP2023-12-31
33,841 GBP2022-12-31
Cash at bank and in hand
33,721 GBP2023-12-31
46,602 GBP2022-12-31
Current Assets
58,872 GBP2023-12-31
90,853 GBP2022-12-31
Creditors
-52,400 GBP2023-12-31
-70,267 GBP2022-12-31
Net Current Assets/Liabilities
6,472 GBP2023-12-31
20,586 GBP2022-12-31
Total Assets Less Current Liabilities
16,636 GBP2023-12-31
39,812 GBP2022-12-31
Net Assets/Liabilities
-15,752 GBP2023-12-31
115 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-15,852 GBP2023-12-31
15 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
27,540 GBP2023-12-31
27,540 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,507 GBP2023-12-31
20,753 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
754 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,033 GBP2023-12-31
6,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,494 GBP2023-12-31
7,494 GBP2022-12-31
Motor vehicles
14,255 GBP2022-12-31
Computers
21,004 GBP2023-12-31
19,515 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,498 GBP2023-12-31
41,264 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,836 GBP2023-12-31
5,463 GBP2022-12-31
Motor vehicles
8,018 GBP2022-12-31
Computers
17,531 GBP2023-12-31
15,344 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,367 GBP2023-12-31
28,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2023-01-01 ~ 2023-12-31
Computers
2,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
658 GBP2023-12-31
2,031 GBP2022-12-31
Computers
3,473 GBP2023-12-31
4,171 GBP2022-12-31
Motor vehicles
6,237 GBP2022-12-31
Other types of inventories not specified separately
9,899 GBP2023-12-31
10,410 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,330 GBP2023-12-31
10,703 GBP2022-12-31
Prepayments/Accrued Income
Current
219 GBP2023-12-31
638 GBP2022-12-31
Other Debtors
Current
4,500 GBP2023-12-31
Amounts owed by directors
Current
4,203 GBP2023-12-31
22,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,287 GBP2022-12-31
Trade Creditors/Trade Payables
Current
169 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,328 GBP2023-12-31
13,223 GBP2022-12-31
Corporation Tax Payable
Current
14,390 GBP2023-12-31
15,936 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,814 GBP2023-12-31
4,283 GBP2022-12-31
Amount of value-added tax that is payable
Current
10,053 GBP2023-12-31
10,321 GBP2022-12-31
Other Creditors
Current
8,545 GBP2023-12-31
14,196 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
270 GBP2023-12-31
9,781 GBP2022-12-31
Creditors
Current
52,400 GBP2023-12-31
70,267 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,536 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,388 GBP2023-12-31
33,047 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,287 GBP2022-12-31
Between one and five year
6,536 GBP2022-12-31
Minimum gross finance lease payments owing
8,823 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
8,823 GBP2022-12-31
  • SIMON JOHN FLORY LIMITED
    Info
    Registered number 07461889
    66 Haven Way, Newhaven, Sussex BN9 9TD
    Private Limited Company incorporated on 2010-12-07 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.