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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
    Horsington, Linda
    Office Manager born in November 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-07 ~ now
    OF - Director → CIF 0
    Mrs Linda Horsington
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Horsington, Simon Craig
    Consultant born in March 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-07 ~ now
    OF - Director → CIF 0
    Mr Simon Craig Horsington
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

SIMON HORSINGTON AND ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,187 GBP2024-04-30
1,197 GBP2023-04-30
Fixed Assets
1,187 GBP2024-04-30
1,197 GBP2023-04-30
Total Inventories
18,000 GBP2023-04-30
Debtors
Current
15,000 GBP2023-04-30
Cash at bank and in hand
129,155 GBP2024-04-30
66,982 GBP2023-04-30
Current Assets
129,155 GBP2024-04-30
99,982 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-81,895 GBP2024-04-30
Net Current Assets/Liabilities
47,260 GBP2024-04-30
44,437 GBP2023-04-30
Total Assets Less Current Liabilities
48,447 GBP2024-04-30
45,634 GBP2023-04-30
Net Assets/Liabilities
44,740 GBP2024-04-30
38,857 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
44,640 GBP2024-04-30
38,757 GBP2023-04-30
Equity
44,740 GBP2024-04-30
38,857 GBP2023-04-30
Wages/Salaries
18,120 GBP2023-05-01 ~ 2024-04-30
18,120 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
50 GBP2023-05-01 ~ 2024-04-30
52 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
18,170 GBP2023-05-01 ~ 2024-04-30
18,172 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,693 GBP2024-04-30
4,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,506 GBP2024-04-30
Property, Plant & Equipment
Office equipment
1,187 GBP2024-04-30
1,197 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,000 GBP2023-04-30
Cash and Cash Equivalents
129,155 GBP2024-04-30
66,982 GBP2023-04-30
Bank Borrowings
Current
3,068 GBP2024-04-30
2,992 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,380 GBP2024-04-30
Corporation Tax Payable
Current
38,865 GBP2024-04-30
32,172 GBP2023-04-30
Taxation/Social Security Payable
Current
29,281 GBP2024-04-30
18,111 GBP2023-04-30
Other Creditors
Current
9,301 GBP2024-04-30
395 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2023-04-30
Creditors
Current
81,895 GBP2024-04-30
55,545 GBP2023-04-30
Bank Borrowings
Non-current
3,411 GBP2024-04-30
6,478 GBP2023-04-30
Creditors
Non-current
3,411 GBP2024-04-30
6,478 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
3,068 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,068 GBP2024-04-30
Bank Borrowings
Non-current, Between two and five year
266 GBP2024-04-30
3,411 GBP2023-04-30
Total Borrowings
6,479 GBP2024-04-30
9,471 GBP2023-04-30
Net Deferred Tax Liability/Asset
-296 GBP2024-04-30
-299 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-297 GBP2024-04-30
-299 GBP2023-04-30

  • SIMON HORSINGTON AND ASSOCIATES LIMITED
    Info
    Registered number 07215831
    icon of address8 King Edward Street, Oxford OX1 4HL
    Private Limited Company incorporated on 2010-04-07 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.