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
Peart, Simon
Born in April 1965Individual (2 offsprings)Officer
2006-05-05 ~ nowOF - Director → CIF 0Mr Simon Peart
Born in April 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Peart, Karen, Mrs.
Born in August 1969Individual (1 offspring)Officer 2010-02-08 ~ nowOF - Director → CIF 0Peart, Karen, Mrs.
Individual (1 offspring)Officer 2006-05-09 ~ nowOF - Secretary → CIF 0Mrs Karen Peart
Born in August 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - 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
Ceased
2
- 1
Nixon, Scott
Individual (24 offsprings)Officer 2006-05-05 ~ 2006-05-09OF - Secretary → CIF 0 - 2
Peart, Karen, Mrs.
Civil Servant born in August 1969Individual (1 offspring)Officer 2006-05-05 ~ 2006-05-15OF - Director → CIF 0
Company in focus
SIMON PEART CONSULTING LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
41,748 GBP2024-05-31
1,333 GBP2023-05-31
Investment Property
425,778 GBP2024-05-31
342,764 GBP2023-05-31
Fixed Assets
467,526 GBP2024-05-31
344,097 GBP2023-05-31
Debtors
11,549 GBP2024-05-31
18,821 GBP2023-05-31
Cash at bank and in hand
55,871 GBP2024-05-31
7,328 GBP2023-05-31
Current Assets
67,420 GBP2024-05-31
26,149 GBP2023-05-31
Creditors
Current
70,840 GBP2024-05-31
81,625 GBP2023-05-31
Net Current Assets/Liabilities
-3,420 GBP2024-05-31
-55,476 GBP2023-05-31
Total Assets Less Current Liabilities
464,106 GBP2024-05-31
288,621 GBP2023-05-31
Net Assets/Liabilities
264,946 GBP2024-05-31
136,478 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
102 GBP2023-05-31
Revaluation reserve
62,260 GBP2024-05-31
Retained earnings (accumulated losses)
202,583 GBP2024-05-31
136,376 GBP2023-05-31
Equity
264,946 GBP2024-05-31
136,478 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,861 GBP2024-05-31
5,311 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,113 GBP2024-05-31
3,978 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
41,748 GBP2024-05-31
1,333 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
40,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
40,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
675 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
39,825 GBP2024-05-31
Investment Property - Fair Value Model
425,778 GBP2024-05-31
342,764 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,548 GBP2024-05-31
Amounts falling due within one year, Current
18,821 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,549 GBP2024-05-31
Amounts falling due within one year, Current
18,821 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
28,287 GBP2024-05-31
68,165 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,774 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,410 GBP2024-05-31
11,122 GBP2023-05-31
Other Creditors
Current
4,369 GBP2024-05-31
2,337 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
137,455 GBP2024-05-31
151,890 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,594 GBP2024-05-31
Bank Borrowings
Secured
165,742 GBP2024-05-31
Total Borrowings
Secured
202,110 GBP2024-05-31
- Registered number 05808078
SIMON PEART CONSULTING LIMITED
Info
117-119 Cleethorpe Road, Grimsby, N E Lincolnshire DN31 3ETPRIVATE LIMITED COMPANY incorporated on 2006-05-05 (19 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.