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 3
  • 1
    Simpkin, Adrian John
    Export Director born in September 1967
    Individual (2 offsprings)
    Officer
    2001-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Simpkin, Karen Mary
    Company Director born in August 1965
    Individual (2 offsprings)
    Officer
    1997-12-02 ~ now
    OF - Director → CIF 0
    Simpkin, Karen Mary
    Company Director
    Individual (2 offsprings)
    Officer
    2000-10-19 ~ now
    OF - Secretary → CIF 0
  • 3
    A L SIMPKIN (GROUP) LIMITED - now
    HLW 106 LIMITED
    - 2025-01-02
    3, Hunter Road, Sheffield, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    95,401 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Simpkin, Albert Neville
    Chairman born in December 1921
    Individual
    Officer
    ~ 1992-09-22
    OF - Director → CIF 0
  • 2
    Simpkin, John Richard
    Production Engineer born in April 1962
    Individual (1 offspring)
    Officer
    1997-12-02 ~ 2000-10-19
    OF - Director → CIF 0
  • 3
    Simpkin, Brenda Mary
    Director born in August 1934
    Individual
    Officer
    2007-04-10 ~ 2009-07-13
    OF - Director → CIF 0
  • 4
    Brown, Honor Rosemary
    Company Secretary born in October 1959
    Individual
    Officer
    1992-10-27 ~ 2000-10-19
    OF - Director → CIF 0
    Brown, Honor Rosemary
    Individual
    Officer
    ~ 2000-10-19
    OF - Secretary → CIF 0
  • 5
    Simpkin, Robert John
    Managing Director born in June 1934
    Individual
    Officer
    ~ 2007-04-09
    OF - Director → CIF 0
  • 6
    Simpkin, Brian Leslie
    Chairman born in October 1928
    Individual
    Officer
    ~ 1997-04-19
    OF - Director → CIF 0
parent relation
Company in focus

A.L.SIMPKIN & CO.LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Property, Plant & Equipment
16,971 GBP2023-12-31
13,573 GBP2022-12-31
Debtors
833,141 GBP2023-12-31
738,102 GBP2022-12-31
Cash at bank and in hand
1,140 GBP2023-12-31
543 GBP2022-12-31
Current Assets
1,515,246 GBP2023-12-31
1,462,248 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-646,584 GBP2023-12-31
-580,068 GBP2022-12-31
Net Current Assets/Liabilities
868,662 GBP2023-12-31
882,180 GBP2022-12-31
Total Assets Less Current Liabilities
885,633 GBP2023-12-31
895,753 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
864,405 GBP2023-12-31
866,492 GBP2022-12-31
Equity
Called up share capital
14,777 GBP2023-12-31
14,777 GBP2022-12-31
Retained earnings (accumulated losses)
849,628 GBP2023-12-31
851,715 GBP2022-12-31
Equity
864,405 GBP2023-12-31
866,492 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,558 GBP2023-12-31
55,558 GBP2022-12-31
Other
747,688 GBP2023-12-31
770,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
803,246 GBP2023-12-31
826,319 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,165 GBP2023-12-31
49,266 GBP2022-12-31
Other
736,110 GBP2023-12-31
763,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,275 GBP2023-12-31
812,746 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
899 GBP2023-01-01 ~ 2023-12-31
Other
5,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,393 GBP2023-12-31
6,292 GBP2022-12-31
Other
11,578 GBP2023-12-31
7,281 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
496,336 GBP2023-12-31
390,354 GBP2022-12-31
Amounts Owed By Related Parties
322,561 GBP2023-12-31
Current
333,159 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,244 GBP2023-12-31
14,589 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
833,141 GBP2023-12-31
738,102 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
120,330 GBP2023-12-31
88,058 GBP2022-12-31
Trade Creditors/Trade Payables
Current
252,854 GBP2023-12-31
238,815 GBP2022-12-31
Other Taxation & Social Security Payable
Current
124,314 GBP2023-12-31
103,645 GBP2022-12-31
Other Creditors
Current
149,086 GBP2023-12-31
149,550 GBP2022-12-31
Creditors
Current
646,584 GBP2023-12-31
580,068 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-12-31
28,333 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
19,355 GBP2022-12-31
  • A.L.SIMPKIN & CO.LIMITED
    Info
    Registered number 00244390
    Chemists Confection Works, Hunter Road, Sheffield, South Yorkshire S6 4LD
    Private Limited Company incorporated on 1929-12-17 (95 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.