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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 1
  • Simpson, Adrian
    Born in December 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-05-20 ~ now
    OF - Director → CIF 0
    Mr Adrian Simpson
    Born in December 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SIMPSON & ASSOCIATES (ACCOUNTANTS) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
135,555 GBP2024-05-31
136,688 GBP2023-05-31
Property, Plant & Equipment
74,167 GBP2024-05-31
76,901 GBP2023-05-31
Fixed Assets
209,722 GBP2024-05-31
213,589 GBP2023-05-31
Total Inventories
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Debtors
113,034 GBP2024-05-31
91,698 GBP2023-05-31
Cash at bank and in hand
62,095 GBP2024-05-31
123,591 GBP2023-05-31
Current Assets
193,129 GBP2024-05-31
233,289 GBP2023-05-31
Creditors
-168,197 GBP2024-05-31
-171,048 GBP2023-05-31
Net Current Assets/Liabilities
24,932 GBP2024-05-31
62,241 GBP2023-05-31
Total Assets Less Current Liabilities
234,654 GBP2024-05-31
275,830 GBP2023-05-31
Net Assets/Liabilities
193,132 GBP2024-05-31
170,029 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
193,032 GBP2024-05-31
169,929 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
279,000 GBP2024-05-31
252,234 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,445 GBP2024-05-31
115,546 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,899 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
135,555 GBP2024-05-31
136,688 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,810 GBP2024-05-31
6,810 GBP2023-05-31
Computers
10,127 GBP2024-05-31
9,541 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
90,045 GBP2024-05-31
89,459 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,689 GBP2024-05-31
4,989 GBP2023-05-31
Computers
9,189 GBP2024-05-31
7,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,878 GBP2024-05-31
12,558 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,700 GBP2023-06-01 ~ 2024-05-31
Computers
1,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-05-31
1,821 GBP2023-05-31
Computers
938 GBP2024-05-31
1,972 GBP2023-05-31
Value of work in progress
18,000 GBP2024-05-31
18,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
107,341 GBP2024-05-31
86,884 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,201 GBP2024-05-31
899 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
52,517 GBP2024-05-31
50,787 GBP2023-05-31
Other Taxation & Social Security Payable
Current
95,129 GBP2024-05-31
87,620 GBP2023-05-31
Creditors
Current
168,197 GBP2024-05-31
171,048 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
41,321 GBP2024-05-31
95,080 GBP2023-05-31

  • SIMPSON & ASSOCIATES (ACCOUNTANTS) LIMITED
    Info
    Registered number 07642449
    icon of addressAlum House 5 Alum Chine Road, Westbourne, Bournemouth BH4 8DT
    PRIVATE LIMITED COMPANY incorporated on 2011-05-20 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.