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
    Dinsdale, Jake
    Director born in July 1989
    Individual (4 offsprings)
    Officer
    2016-01-22 ~ now
    OF - Director → CIF 0
  • 2
    2, Irish Town, Gibraltar, Gibraltar
    Corporate (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Miller, Paul Stephen
    Individual (3 offsprings)
    Officer
    2016-01-22 ~ 2020-02-20
    OF - Secretary → CIF 0
parent relation
Company in focus

SIMONSTONE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Intangible Assets
5,625 GBP2024-03-31
8,625 GBP2023-03-31
Property, Plant & Equipment
89,765 GBP2024-03-31
75,071 GBP2023-03-31
Fixed Assets
95,390 GBP2024-03-31
83,696 GBP2023-03-31
Debtors
4,741 GBP2024-03-31
6,338 GBP2023-03-31
Cash at bank and in hand
229,826 GBP2024-03-31
168,124 GBP2023-03-31
Current Assets
257,067 GBP2024-03-31
193,662 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-211,914 GBP2024-03-31
-172,824 GBP2023-03-31
Net Current Assets/Liabilities
45,153 GBP2024-03-31
20,838 GBP2023-03-31
Total Assets Less Current Liabilities
140,543 GBP2024-03-31
104,534 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,465 GBP2024-03-31
-29,020 GBP2023-03-31
Net Assets/Liabilities
95,010 GBP2024-03-31
65,446 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
94,010 GBP2024-03-31
64,446 GBP2023-03-31
Equity
95,010 GBP2024-03-31
65,446 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,375 GBP2024-03-31
21,375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,625 GBP2024-03-31
8,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
262,935 GBP2024-03-31
236,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
173,170 GBP2024-03-31
160,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
89,765 GBP2024-03-31
75,071 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,741 GBP2024-03-31
6,338 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,980 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,590 GBP2024-03-31
72,386 GBP2023-03-31
Corporation Tax Payable
Current
13,812 GBP2024-03-31
6,967 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,287 GBP2024-03-31
22,782 GBP2023-03-31
Other Creditors
Current
103,225 GBP2024-03-31
59,709 GBP2023-03-31
Creditors
Current
211,914 GBP2024-03-31
172,824 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-03-31
29,020 GBP2023-03-31
Other Creditors
Non-current
15,465 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
35,465 GBP2024-03-31
29,020 GBP2023-03-31

  • SIMONSTONE LTD
    Info
    Registered number 09964599
    Kiln Hill, Market Place, Hawes, North Yorkshire DL8 3RA
    Private Limited Company incorporated on 2016-01-22 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.