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 5
  • 1
    Simpson, Steven Ian
    Transport Manager born in September 1982
    Individual (2 offsprings)
    Officer
    2010-09-06 ~ now
    OF - Director → CIF 0
    Mr Steven Ian Simpson
    Born in September 1982
    Individual (2 offsprings)
    Person with significant control
    2021-03-17 ~ 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
    Alfrey, Paul
    Manager born in July 1980
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Simpson, Kerrie Louise
    Director born in February 1986
    Individual (1 offspring)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
  • 4
    Simpson, Susan Jayne
    Company Director born in July 1958
    Individual (2 offsprings)
    Officer
    2007-02-12 ~ now
    OF - Director → CIF 0
    Simpson, Susan Jayne
    Individual (2 offsprings)
    Officer
    2007-02-12 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Jayne Simpson
    Born in July 1958
    Individual (2 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
  • 5
    Alfrey, Julie Ann
    Accounts Manager born in May 1980
    Individual (1 offspring)
    Officer
    2010-09-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Simpson, Peter David
    Company Director born in May 1954
    Individual
    Officer
    2007-02-12 ~ 2016-03-21
    OF - Director → CIF 0
  • 2
    Ternion Court, 264-268 Upper Fourth Street, Central Milton Keynes, Bucks
    Active Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-02-12 ~ 2007-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & S SIMPSON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
4,308,849 GBP2023-07-31
3,227,291 GBP2022-07-31
Total Inventories
54,036 GBP2023-07-31
Debtors
731,892 GBP2023-07-31
632,673 GBP2022-07-31
Cash at bank and in hand
634,579 GBP2023-07-31
271,183 GBP2022-07-31
Current Assets
1,420,507 GBP2023-07-31
903,856 GBP2022-07-31
Net Current Assets/Liabilities
532,051 GBP2023-07-31
115,908 GBP2022-07-31
Creditors
Amounts falling due after one year
-910,670 GBP2023-07-31
Net Assets/Liabilities
3,690,230 GBP2023-07-31
3,154,686 GBP2022-07-31
Equity
Called up share capital
1,008 GBP2023-07-31
1,008 GBP2022-07-31
Revaluation reserve
1,179,425 GBP2023-07-31
1,179,425 GBP2022-07-31
Retained earnings (accumulated losses)
2,509,797 GBP2023-07-31
1,974,253 GBP2022-07-31
Equity
3,690,230 GBP2023-07-31
3,154,686 GBP2022-07-31
Average Number of Employees
252022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,606 GBP2023-07-31
42,606 GBP2022-08-01
Plant and equipment
6,800,382 GBP2023-07-31
5,710,405 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
6,842,988 GBP2023-07-31
5,753,011 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534,139 GBP2023-07-31
2,525,720 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,534,139 GBP2023-07-31
2,525,720 GBP2022-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
42,606 GBP2023-07-31
42,606 GBP2022-07-31
Plant and equipment
4,266,243 GBP2023-07-31
3,184,685 GBP2022-07-31
Trade Debtors/Trade Receivables
519,425 GBP2023-07-31
543,824 GBP2022-07-31
Other Debtors
212,467 GBP2023-07-31
88,849 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313,126 GBP2023-07-31
185,049 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
106,735 GBP2023-07-31
126,928 GBP2022-07-31
Other Creditors
Amounts falling due within one year
468,595 GBP2023-07-31
475,971 GBP2022-07-31
Amounts falling due after one year
910,670 GBP2023-07-31
  • P & S SIMPSON LIMITED
    Info
    Registered number 06096034
    Plot 16 Saxilby Enterprise Park, Skellingthorpe Road, Saxilby, Lincoln, Lincolnshire LN1 2LR
    Private Limited Company incorporated on 2007-02-12 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.