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
Newall, Sally Eileen
Born in December 1968Individual (5 offsprings)Officer2005-10-20 ~ nowOF - Director → CIF 0Newall, Sally Eileen
Individual (5 offsprings)Officer2020-01-31 ~ nowOF - Secretary → CIF 0Mrs Sally Eileen Newall
Born in December 1968Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Newall, Robin John
Born in May 1969Individual (2 offsprings)Officer2023-10-30 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Newall, Robin John
Sales Director born in May 1969Individual (2 offsprings)Officer2016-03-31 ~ 2020-01-31OF - Director → CIF 0Newall, Robin John
Marketing ManagerIndividual (2 offsprings)Officer2005-10-20 ~ 2020-01-31OF - Secretary → CIF 0Mr Robin John Newall
Born in May 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ 2020-01-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 239a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2005-10-03 ~ 2005-10-06PE - Nominee Director → CIF 0
- 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2005-10-03 ~ 2005-10-06PE - Nominee Secretary → CIF 0
Company in focus
SIMPLY ICE CREAMS LTD
Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
215,163 GBP2024-03-31
243,716 GBP2023-03-31
Total Inventories
86,825 GBP2024-03-31
97,591 GBP2023-03-31
Debtors
Current
50,006 GBP2024-03-31
43,794 GBP2023-03-31
Cash at bank and in hand
8,211 GBP2024-03-31
3,676 GBP2023-03-31
Current Assets
145,042 GBP2024-03-31
145,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-179,548 GBP2024-03-31
Net Current Assets/Liabilities
-34,506 GBP2024-03-31
5,290 GBP2023-03-31
Total Assets Less Current Liabilities
180,657 GBP2024-03-31
249,006 GBP2023-03-31
Net Assets/Liabilities
97,438 GBP2024-03-31
136,079 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
97,428 GBP2024-03-31
136,069 GBP2023-03-31
Equity
97,438 GBP2024-03-31
136,079 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
182,956 GBP2024-03-31
182,956 GBP2023-03-31
Plant and equipment
111,371 GBP2024-03-31
101,615 GBP2023-03-31
Motor vehicles
66,768 GBP2024-03-31
66,768 GBP2023-03-31
Computers
23,508 GBP2024-03-31
23,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
384,603 GBP2024-03-31
374,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,507 GBP2023-03-31
Motor vehicles
49,160 GBP2023-03-31
Computers
11,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
131,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,119 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
22,335 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
4,402 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
4,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
11,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,079 GBP2024-03-31
Motor vehicles
53,562 GBP2024-03-31
Computers
14,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,440 GBP2024-03-31
Property, Plant & Equipment
Buildings
121,308 GBP2024-03-31
140,524 GBP2023-03-31
Plant and equipment
71,292 GBP2024-03-31
73,108 GBP2023-03-31
Motor vehicles
13,206 GBP2024-03-31
17,608 GBP2023-03-31
Computers
9,357 GBP2024-03-31
12,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,681 GBP2024-03-31
33,845 GBP2023-03-31
Other Debtors
Current
369 GBP2024-03-31
8,480 GBP2023-03-31
Prepayments/Accrued Income
Current
956 GBP2024-03-31
1,469 GBP2023-03-31
Bank Borrowings
Current
15,303 GBP2024-03-31
15,303 GBP2023-03-31
Other Remaining Borrowings
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,147 GBP2024-03-31
38,837 GBP2023-03-31
Taxation/Social Security Payable
Current
26,168 GBP2024-03-31
15,307 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,713 GBP2024-03-31
4,205 GBP2023-03-31
Other Creditors
Current
52,217 GBP2024-03-31
43,170 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,949 GBP2023-03-31
Creditors
Current
179,548 GBP2024-03-31
139,771 GBP2023-03-31
Bank Borrowings
Non-current
38,219 GBP2024-03-31
49,215 GBP2023-03-31
Other Remaining Borrowings
Non-current
45,000 GBP2024-03-31
60,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,712 GBP2023-03-31
Creditors
Non-current
83,219 GBP2024-03-31
112,927 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
15,303 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
35,303 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
18,631 GBP2024-03-31
21,662 GBP2023-03-31
Total Borrowings
118,522 GBP2024-03-31
144,518 GBP2023-03-31
Minimum gross finance lease payments owing
3,713 GBP2024-03-31
7,917 GBP2023-03-31
- Registered number 05581328
SIMPLY ICE CREAMS LTD
InfoThe Nook, Bonnington, Ashford, Kent TN25 7BAPRIVATE LIMITED COMPANY incorporated on 2005-10-03 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.