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 2
  • 1
    Simpson, Anne
    Administrator born in May 1957
    Individual (4 offsprings)
    Officer
    2005-10-05 ~ now
    OF - Director → CIF 0
    Simpson, Anne
    Individual (4 offsprings)
    Officer
    2001-07-30 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Simpson
    Born in May 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simpson, Jeffrey
    Contractor born in October 1956
    Individual (4 offsprings)
    Officer
    2001-07-30 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Simpson
    Born in October 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    3rd Floor, 19 Phipp Street, London
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-07-30 ~ 2001-07-30
    PE - Nominee Director → CIF 0
  • 2
    3rd Floor, 19 Phipp Street, London
    Active Corporate (2 parents, 220 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-07-30 ~ 2001-07-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SIMPSON ENVIRONMENTAL SERVICES LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,951,585 GBP2023-04-01 ~ 2024-03-31
18,085,087 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,104,175 GBP2023-04-01 ~ 2024-03-31
-11,154,475 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,847,410 GBP2023-04-01 ~ 2024-03-31
6,930,612 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-904,960 GBP2023-04-01 ~ 2024-03-31
-1,208,099 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,079,817 GBP2023-04-01 ~ 2024-03-31
5,722,513 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
219,762 GBP2023-04-01 ~ 2024-03-31
76,869 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
335,482 GBP2023-04-01 ~ 2024-03-31
5,799,382 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,194 GBP2023-04-01 ~ 2024-03-31
4,555,207 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,194 GBP2023-04-01 ~ 2024-03-31
4,555,207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,843,545 GBP2024-03-31
4,589,476 GBP2023-03-31
Investment Property
1,950,000 GBP2024-03-31
1,812,633 GBP2023-03-31
Fixed Assets
6,793,545 GBP2024-03-31
6,402,109 GBP2023-03-31
Debtors
1,110,026 GBP2024-03-31
4,298,965 GBP2023-03-31
Cash at bank and in hand
15,516,074 GBP2024-03-31
13,643,571 GBP2023-03-31
Current Assets
16,626,100 GBP2024-03-31
17,942,536 GBP2023-03-31
Net Current Assets/Liabilities
15,530,487 GBP2024-03-31
15,814,038 GBP2023-03-31
Total Assets Less Current Liabilities
22,324,032 GBP2024-03-31
22,216,147 GBP2023-03-31
Net Assets/Liabilities
21,147,415 GBP2024-03-31
21,144,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
21,147,315 GBP2024-03-31
21,143,939 GBP2023-03-31
16,610,232 GBP2022-03-31
Equity
21,147,415 GBP2024-03-31
21,144,039 GBP2023-03-31
16,610,332 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,818 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,818 GBP2023-04-01 ~ 2024-03-31
-21,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,194 GBP2023-04-01 ~ 2024-03-31
4,555,207 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,551,859 GBP2023-04-01 ~ 2024-03-31
1,760,625 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
154,762 GBP2023-04-01 ~ 2024-03-31
188,696 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,233 GBP2023-04-01 ~ 2024-03-31
48,235 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,748,854 GBP2023-04-01 ~ 2024-03-31
1,997,556 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,565,445 GBP2023-04-01 ~ 2024-03-31
1,585,117 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
17,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
225,780 GBP2023-04-01 ~ 2024-03-31
1,010,042 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
83,871 GBP2023-04-01 ~ 2024-03-31
1,101,883 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
389,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
389,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,019,285 GBP2024-03-31
4,865,805 GBP2023-03-31
Furniture and fittings
32,779 GBP2024-03-31
32,779 GBP2023-03-31
Motor vehicles
3,746,868 GBP2024-03-31
4,027,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,309,053 GBP2024-03-31
9,435,939 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,535,200 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-421,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,956,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,109,372 GBP2024-03-31
2,900,639 GBP2023-03-31
Furniture and fittings
14,380 GBP2024-03-31
11,100 GBP2023-03-31
Motor vehicles
2,009,219 GBP2024-03-31
1,622,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,465,508 GBP2024-03-31
4,846,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962,533 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,280 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
579,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-753,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-192,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-946,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,909,913 GBP2024-03-31
1,965,166 GBP2023-03-31
Furniture and fittings
18,399 GBP2024-03-31
21,679 GBP2023-03-31
Motor vehicles
1,737,649 GBP2024-03-31
2,404,644 GBP2023-03-31
Investment Property - Fair Value Model
1,950,000 GBP2024-03-31
1,812,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
980,340 GBP2024-03-31
1,409,203 GBP2023-03-31
Other Debtors
Current
20,833 GBP2024-03-31
20,833 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
24,220 GBP2024-03-31
Prepayments/Accrued Income
Current
67,838 GBP2024-03-31
303,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,110,026 GBP2024-03-31
4,298,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
914,925 GBP2024-03-31
932,372 GBP2023-03-31
Corporation Tax Payable
Current
410,042 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,605 GBP2024-03-31
37,564 GBP2023-03-31
Other Creditors
Current
25,986 GBP2024-03-31
26,611 GBP2023-03-31
Accrued Liabilities
Current
48,751 GBP2024-03-31
265,337 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,500 GBP2024-03-31
87,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,176,617 GBP2024-03-31
1,072,108 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,194 GBP2023-04-01 ~ 2024-03-31
  • SIMPSON ENVIRONMENTAL SERVICES LIMITED
    Info
    Registered number 04261412
    55 Loudoun Road, London NW8 0DL
    Private Limited Company incorporated on 2001-07-30 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.