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 4
  • 1
    Castellano, Simonetta
    Director born in June 1972
    Individual (11 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Neale, Matthew
    Director born in October 1973
    Individual (17 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, Stephen
    Director born in May 1980
    Individual (10 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 4
    HW BOOKKEEPING LIMITED - 2008-07-23
    8 Hopper Way, Diss Business Park, Diss, Norfolk, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    30,831 GBP2024-03-31
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Simpson, John Harry
    Director born in October 1951
    Individual (9 offsprings)
    Officer
    2011-05-23 ~ 2021-12-01
    OF - Director → CIF 0
    Mr John Harry Simpson
    Born in October 1951
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-30
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Ecclestone, Jane Elizabeth
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2011-05-23 ~ 2015-05-04
    OF - Director → CIF 0
  • 3
    Mrs Frances Mary Simpson
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-30
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

JOHN H SIMPSON (PAYROLL) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Debtors
29,814 GBP2024-03-31
15,000 GBP2023-08-31
Creditors
Current
31,506 GBP2024-03-31
14,527 GBP2023-08-31
Net Current Assets/Liabilities
-1,692 GBP2024-03-31
473 GBP2023-08-31
Total Assets Less Current Liabilities
-1,692 GBP2024-03-31
473 GBP2023-08-31
Creditors
Non-current
3,500 GBP2024-03-31
5,250 GBP2023-08-31
Net Assets/Liabilities
-5,192 GBP2024-03-31
-4,777 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-5,292 GBP2024-03-31
-4,877 GBP2023-08-31
Equity
-5,192 GBP2024-03-31
-4,777 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-03-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
8,314 GBP2024-03-31
4,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
21,500 GBP2024-03-31
11,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
29,814 GBP2024-03-31
15,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,867 GBP2024-03-31
10,621 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27 GBP2024-03-31
427 GBP2023-08-31
Other Creditors
Current
18,612 GBP2024-03-31
3,479 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-03-31
5,250 GBP2023-08-31

  • JOHN H SIMPSON (PAYROLL) LIMITED
    Info
    Registered number 07644394
    Englands Lane Business Centre 47 Englands Lane, Gorleston, Great Yarmouth, Norfolk NR31 6BE
    Private Limited Company incorporated on 2011-05-23 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.