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
    Reynolds, Clare
    Director born in September 1962
    Individual (3 offsprings)
    Officer
    2022-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Atkinson, Simon Matthew
    Director born in September 1954
    Individual (3 offsprings)
    Officer
    2003-12-22 ~ now
    OF - Director → CIF 0
    Mr Simon Matthew Atkinson
    Born in September 1954
    Individual (3 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
  • 3
    Reynolds, James William
    Director born in April 2001
    Individual (2 offsprings)
    Officer
    2022-04-26 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Cameron, Hugh
    Individual
    Officer
    2003-12-22 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2003-12-22 ~ 2003-12-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SIMON ATKINSON HOLDINGS LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
95,533 GBP2023-12-31
24,305 GBP2022-12-31
Fixed Assets - Investments
59 GBP2023-12-31
59 GBP2022-12-31
Fixed Assets
95,592 GBP2023-12-31
24,364 GBP2022-12-31
Total Inventories
830,905 GBP2023-12-31
726,513 GBP2022-12-31
Debtors
168,264 GBP2023-12-31
177,846 GBP2022-12-31
Cash at bank and in hand
8,144 GBP2023-12-31
90,725 GBP2022-12-31
Current Assets
1,007,313 GBP2023-12-31
995,084 GBP2022-12-31
Creditors
Current
417,024 GBP2023-12-31
483,786 GBP2022-12-31
Net Current Assets/Liabilities
590,289 GBP2023-12-31
511,298 GBP2022-12-31
Total Assets Less Current Liabilities
685,881 GBP2023-12-31
535,662 GBP2022-12-31
Net Assets/Liabilities
674,173 GBP2023-12-31
533,325 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Revaluation reserve
60,000 GBP2023-12-31
Retained earnings (accumulated losses)
614,113 GBP2023-12-31
533,265 GBP2022-12-31
Equity
674,173 GBP2023-12-31
533,325 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,277 GBP2023-12-31
19,786 GBP2022-12-31
Motor vehicles
23,690 GBP2023-12-31
8,133 GBP2022-12-31
Computers
3,204 GBP2023-12-31
2,622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
112,171 GBP2023-12-31
30,541 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
60,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,272 GBP2023-12-31
3,566 GBP2022-12-31
Motor vehicles
7,123 GBP2023-12-31
2,033 GBP2022-12-31
Computers
1,243 GBP2023-12-31
637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,638 GBP2023-12-31
6,236 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,706 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,090 GBP2023-01-01 ~ 2023-12-31
Computers
606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
77,005 GBP2023-12-31
16,220 GBP2022-12-31
Motor vehicles
16,567 GBP2023-12-31
6,100 GBP2022-12-31
Computers
1,961 GBP2023-12-31
1,985 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
58 GBP2022-12-31
Investments in Group Undertakings
58 GBP2023-12-31
58 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
167,064 GBP2023-12-31
176,646 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
168,264 GBP2023-12-31
177,846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,862 GBP2023-12-31
Other Creditors
Current
411,162 GBP2023-12-31
483,786 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2023-12-31
Class 3 ordinary share
12 shares2023-12-31
Class 4 ordinary share
12 shares2023-12-31
Related profiles found in government register
  • SIMON ATKINSON HOLDINGS LIMITED
    Info
    Registered number 05000803
    8 Hopper Way, Diss, Norfolk IP22 4GT
    Private Limited Company incorporated on 2003-12-22 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • SIMON ATKINSON HOLDINGS LIMITED
    S
    Registered number 05000803
    8 Hopper Way, Diss, Norfolk, United Kingdom, IP22 4GT
    Limited in Uk Register Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 8 Hopper Way, Diss, Norfolk
    Active Corporate (4 parents)
    Equity (Company account)
    30,461 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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