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
    Potts, Andrew James
    Accountant born in March 1981
    Individual (14 offsprings)
    Officer
    2012-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Hudson, Alex
    Director born in May 1987
    Individual (1 offspring)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Stott, Dawn Christina
    Director born in September 1980
    Individual (5 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 4
    KP SIMPSON HOLDINGS LTD
    172-174, Albert Road, Jarrow, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,120,181 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr Andrew James Potts
    Born in March 1981
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Has significant influence or controlCIF 0
  • 2
    Mrs Julie Potts
    Born in March 1981
    Individual (8 offsprings)
    Person with significant control
    2022-01-07 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KP SIMPSON LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
16,865 GBP2024-03-31
30,782 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
41,865 GBP2024-03-31
55,782 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
70,000 GBP2023-03-31
Debtors
110,012 GBP2024-03-31
54,979 GBP2023-03-31
Cash at bank and in hand
662,918 GBP2024-03-31
526,987 GBP2023-03-31
Current Assets
822,930 GBP2024-03-31
651,966 GBP2023-03-31
Net Current Assets/Liabilities
409,575 GBP2024-03-31
316,171 GBP2023-03-31
Total Assets Less Current Liabilities
451,440 GBP2024-03-31
371,953 GBP2023-03-31
Creditors
Non-current
-3,825 GBP2024-03-31
Net Assets/Liabilities
444,411 GBP2024-03-31
366,716 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
444,311 GBP2024-03-31
366,616 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,624 GBP2024-03-31
44,624 GBP2023-03-31
Furniture and fittings
56,128 GBP2024-03-31
56,128 GBP2023-03-31
Computers
26,885 GBP2024-03-31
21,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,637 GBP2024-03-31
122,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,211 GBP2024-03-31
32,074 GBP2023-03-31
Furniture and fittings
52,366 GBP2024-03-31
39,727 GBP2023-03-31
Computers
23,195 GBP2024-03-31
19,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,772 GBP2024-03-31
91,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,137 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,639 GBP2023-04-01 ~ 2024-03-31
Computers
3,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,413 GBP2024-03-31
12,550 GBP2023-03-31
Furniture and fittings
3,762 GBP2024-03-31
16,401 GBP2023-03-31
Computers
3,690 GBP2024-03-31
1,831 GBP2023-03-31
Value of work in progress
50,000 GBP2024-03-31
70,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,930 GBP2024-03-31
40,975 GBP2023-03-31
Other Debtors
Non-current
20,082 GBP2024-03-31
14,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,151 GBP2024-03-31
21,458 GBP2023-03-31
Corporation Tax Payable
Current
56,571 GBP2024-03-31
68,991 GBP2023-03-31
Amount of value-added tax that is payable
Current
44,355 GBP2024-03-31
43,182 GBP2023-03-31
Other Creditors
Current
281,382 GBP2024-03-31
197,204 GBP2023-03-31
Amounts owed to directors
Current
14,896 GBP2024-03-31
4,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,825 GBP2024-03-31

Related profiles found in government register
  • KP SIMPSON LTD
    Info
    Registered number 07986229
    172 Albert Road, Jarrow, Tyne And Wear NE32 5JA
    Private Limited Company incorporated on 2012-03-12 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • KP SIMPSON LTD
    S
    Registered number 07986229
    172, Albert Road, Jarrow, United Kingdom, NE32 5JA
    CIF 1
  • KP SIMPSON LTD
    S
    Registered number 07986229
    3rd Floor Marthas Vineyard, Prince Consort Road, Hebburn, Tyne And Wear, United Kingdom, NE31 1BE
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2016-03-30 ~ now
    CIF 1 - LLP Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2015-03-27 ~ now
    CIF 2 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.