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
    Simpson, David Mark
    Farmer born in June 1964
    Individual (2 offsprings)
    Officer
    2015-09-21 ~ now
    OF - Director → CIF 0
    Mr David Mark Simpson
    Born in June 1964
    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
  • 2
    Jones, Joanne
    Director born in May 1974
    Individual (3 offsprings)
    Officer
    2015-09-21 ~ now
    OF - Director → CIF 0
    Jones, Joanne
    Individual (3 offsprings)
    Officer
    2015-09-21 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Jones
    Born in May 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

F SIMPSON AND SON LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01470 - Raising Of Poultry
Brief company account
Intangible Assets
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment
614,439 GBP2024-03-31
517,384 GBP2023-03-31
Fixed Assets
615,072 GBP2024-03-31
518,017 GBP2023-03-31
Total Inventories
166,861 GBP2024-03-31
362,864 GBP2023-03-31
Debtors
Current
164,131 GBP2024-03-31
18,295 GBP2023-03-31
Cash at bank and in hand
67,782 GBP2024-03-31
139,741 GBP2023-03-31
Current Assets
398,774 GBP2024-03-31
520,900 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-280,302 GBP2024-03-31
-465,310 GBP2023-03-31
Net Current Assets/Liabilities
118,472 GBP2024-03-31
55,590 GBP2023-03-31
Total Assets Less Current Liabilities
733,544 GBP2024-03-31
573,607 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-503,221 GBP2024-03-31
-513,015 GBP2023-03-31
Net Assets/Liabilities
137,452 GBP2024-03-31
11,453 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
137,052 GBP2024-03-31
11,053 GBP2023-03-31
Equity
137,452 GBP2024-03-31
11,453 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Gross Cost
600 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets
Other
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
507,562 GBP2024-03-31
507,562 GBP2023-03-31
Tools/Equipment for furniture and fittings
110,979 GBP2024-03-31
70,250 GBP2023-03-31
Motor vehicles
33,425 GBP2024-03-31
33,425 GBP2023-03-31
Other
303,250 GBP2024-03-31
222,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
955,216 GBP2024-03-31
833,737 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-72,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-72,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,648 GBP2024-03-31
160,276 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,334 GBP2024-03-31
50,920 GBP2023-03-31
Motor vehicles
29,463 GBP2024-03-31
26,669 GBP2023-03-31
Other
72,332 GBP2024-03-31
78,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,777 GBP2024-03-31
316,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,372 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,794 GBP2023-04-01 ~ 2024-03-31
Other
22,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
325,914 GBP2024-03-31
347,286 GBP2023-03-31
Tools/Equipment for furniture and fittings
53,645 GBP2024-03-31
19,330 GBP2023-03-31
Motor vehicles
3,962 GBP2024-03-31
6,756 GBP2023-03-31
Other
230,918 GBP2024-03-31
144,012 GBP2023-03-31
Trade Debtors/Trade Receivables
139,506 GBP2024-03-31
1,106 GBP2023-03-31
Other Debtors
3,844 GBP2024-03-31
1,257 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
503,221 GBP2024-03-31
513,015 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
400 shares2024-03-31
400 shares2023-03-31
Nominal value of allotted share capital
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-10-01 ~ 2023-03-31
Bank Borrowings
Current
32,577 GBP2024-03-31
232,675 GBP2023-03-31
Total Borrowings
Current
74,353 GBP2024-03-31
244,060 GBP2023-03-31
Bank Borrowings
Non-current
442,112 GBP2024-03-31
474,348 GBP2023-03-31
Total Borrowings
Non-current
503,221 GBP2024-03-31
513,015 GBP2023-03-31
  • F SIMPSON AND SON LIMITED
    Info
    Registered number 09786383
    White House Farm, Addlethorpe, Skegness, Lincolnshire PE24 4TU
    Private Limited Company incorporated on 2015-09-21 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.