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
    Davies, Sarah
    Accountant born in March 1976
    Individual (27 offsprings)
    Officer
    2005-10-31 ~ dissolved
    OF - Director → CIF 0
  • 2
    Carrington, John Paul
    Chartered Accountant born in February 1972
    Individual (10 offsprings)
    Officer
    2004-12-09 ~ dissolved
    OF - Director → CIF 0
    Carrington, John Paul
    Individual (10 offsprings)
    Officer
    2004-12-09 ~ dissolved
    OF - Secretary → CIF 0
    Mr John Paul Carrington
    Born in February 1972
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Halford, Mark
    Chartered Accountant born in October 1957
    Individual (2 offsprings)
    Officer
    2004-12-09 ~ 2005-10-31
    OF - Director → CIF 0
parent relation
Company in focus

PETER SIMON & ACCOUNTANTS LIMITED

Previous name
PETER SIMON & CO. LIMITED - 2017-10-12
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,427 GBP2017-10-31
1,903 GBP2016-10-31
Fixed Assets - Investments
1,000 GBP2016-10-31
Fixed Assets
1,427 GBP2017-10-31
2,903 GBP2016-10-31
Debtors
Current
319,795 GBP2017-10-31
9,938 GBP2016-10-31
Cash at bank and in hand
101,343 GBP2017-10-31
337,865 GBP2016-10-31
Current Assets
421,138 GBP2017-10-31
347,803 GBP2016-10-31
Creditors
Current, Amounts falling due within one year
-239,232 GBP2017-10-31
-208,372 GBP2016-10-31
Net Current Assets/Liabilities
181,906 GBP2017-10-31
139,431 GBP2016-10-31
Total Assets Less Current Liabilities
183,333 GBP2017-10-31
142,334 GBP2016-10-31
Net Assets/Liabilities
183,333 GBP2017-10-31
141,953 GBP2016-10-31
Equity
Called up share capital
98 GBP2017-10-31
98 GBP2016-10-31
98 GBP2015-11-01
Retained earnings (accumulated losses)
183,235 GBP2017-10-31
141,855 GBP2016-10-31
63,949 GBP2015-11-01
Equity
183,333 GBP2017-10-31
141,953 GBP2016-10-31
64,047 GBP2015-11-01
Profit/Loss
Retained earnings (accumulated losses)
41,380 GBP2016-11-01 ~ 2017-10-31
252,906 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
41,380 GBP2016-11-01 ~ 2017-10-31
252,906 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-175,000 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-175,000 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
-175,000 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252016-11-01 ~ 2017-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,077 GBP2017-10-31
14,077 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,174 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
476 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,650 GBP2017-10-31
Property, Plant & Equipment
Plant and equipment
1,427 GBP2017-10-31
1,903 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
24,960 GBP2017-10-31
8,500 GBP2016-10-31
Other Debtors
Current
294,835 GBP2017-10-31
1,438 GBP2016-10-31
Trade Creditors/Trade Payables
Current
227,500 GBP2017-10-31
138,518 GBP2016-10-31
Corporation Tax Payable
Current
10,233 GBP2017-10-31
63,354 GBP2016-10-31
Other Creditors
Current
1,499 GBP2017-10-31
6,500 GBP2016-10-31
Creditors
Current
239,232 GBP2017-10-31
208,372 GBP2016-10-31
Net Deferred Tax Liability/Asset
-381 GBP2016-10-31
-507 GBP2015-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
381 GBP2016-11-01 ~ 2017-10-31
126 GBP2015-11-01 ~ 2016-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-381 GBP2016-10-31
  • PETER SIMON & ACCOUNTANTS LIMITED
    Info
    PETER SIMON & CO. LIMITED - 2017-10-12
    Registered number 05308617
    Townshend House, Crown Road, Norwich NR1 3DT
    Private Limited Company incorporated on 2004-12-09 and dissolved on 2018-09-05 (13 years 8 months). The company status is Dissolved.
    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.