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 5
  • 1
    Mchugh, Richard
    Director born in September 1983
    Individual (3 offsprings)
    Officer
    2019-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Cokayne, James David
    Chartered Surveyor born in April 1974
    Individual (13 offsprings)
    Officer
    2016-11-17 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Simon Oliver
    Steel Frame Building Specialist born in June 1974
    Individual (8 offsprings)
    Officer
    2016-11-17 ~ now
    OF - Director → CIF 0
  • 4
    Lacey, Simon
    Fire Protection Specialist born in April 1964
    Individual (2 offsprings)
    Officer
    2016-11-17 ~ now
    OF - Director → CIF 0
  • 5
    Unit 10, High Holborn Road, Ripley, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    493,584 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    2022-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr James Cokayne
    Born in April 1974
    Individual (13 offsprings)
    Person with significant control
    2016-11-17 ~ 2022-05-24
    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 directors → CIF 0
  • 2
    Mr Simon Oliver Moore
    Born in June 1974
    Individual (8 offsprings)
    Person with significant control
    2016-11-17 ~ 2022-05-24
    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 directors → CIF 0
  • 3
    Mr Simon Lacey
    Born in April 1964
    Individual (2 offsprings)
    Person with significant control
    2016-11-17 ~ 2018-11-17
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J.W.SIMPKIN LIMITED

Previous name
NEWCO171116 LIMITED - 2016-12-20
Standard Industrial Classification
43341 - Painting
43342 - Glazing
Brief company account
Intangible Assets
28,516 GBP2024-02-29
38,885 GBP2023-02-28
Property, Plant & Equipment
210,407 GBP2024-02-29
155,009 GBP2023-02-28
Fixed Assets
238,923 GBP2024-02-29
193,894 GBP2023-02-28
Total Inventories
81,412 GBP2024-02-29
80,340 GBP2023-02-28
Debtors
602,140 GBP2024-02-29
505,235 GBP2023-02-28
Cash at bank and in hand
114,290 GBP2024-02-29
107,719 GBP2023-02-28
Current Assets
797,842 GBP2024-02-29
693,294 GBP2023-02-28
Creditors
Current
674,504 GBP2024-02-29
408,319 GBP2023-02-28
Net Current Assets/Liabilities
123,338 GBP2024-02-29
284,975 GBP2023-02-28
Total Assets Less Current Liabilities
362,261 GBP2024-02-29
478,869 GBP2023-02-28
Net Assets/Liabilities
190,856 GBP2024-02-29
339,992 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
190,656 GBP2024-02-29
339,792 GBP2023-02-28
Equity
190,856 GBP2024-02-29
339,992 GBP2023-02-28
Average Number of Employees
262023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
103,694 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,178 GBP2024-02-29
64,809 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,369 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
28,516 GBP2024-02-29
38,885 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,132 GBP2024-02-29
28,465 GBP2023-02-28
Furniture and fittings
17,123 GBP2024-02-29
14,768 GBP2023-02-28
Motor vehicles
331,101 GBP2024-02-29
269,189 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
395,356 GBP2024-02-29
312,422 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-90,191 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-90,191 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,543 GBP2024-02-29
17,422 GBP2023-02-28
Furniture and fittings
12,022 GBP2024-02-29
9,323 GBP2023-02-28
Motor vehicles
150,384 GBP2024-02-29
130,668 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,949 GBP2024-02-29
157,413 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,121 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,699 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
63,586 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,406 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,870 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,870 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
24,589 GBP2024-02-29
11,043 GBP2023-02-28
Furniture and fittings
5,101 GBP2024-02-29
5,445 GBP2023-02-28
Motor vehicles
180,717 GBP2024-02-29
138,521 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
475,846 GBP2024-02-29
363,047 GBP2023-02-28
Other Debtors
Current
80,051 GBP2024-02-29
101,566 GBP2023-02-28
Prepayments
Current
46,243 GBP2024-02-29
40,622 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
602,140 GBP2024-02-29
505,235 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
9,528 GBP2024-02-29
9,293 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
48,744 GBP2024-02-29
43,666 GBP2023-02-28
Trade Creditors/Trade Payables
Current
236,613 GBP2024-02-29
165,024 GBP2023-02-28
Corporation Tax Payable
Current
114,602 GBP2024-02-29
87,022 GBP2023-02-28
Other Taxation & Social Security Payable
Current
24,081 GBP2024-02-29
20,336 GBP2023-02-28
Other Creditors
Current
221,593 GBP2024-02-29
58,705 GBP2023-02-28
Accrued Liabilities
Current
18,260 GBP2024-02-29
23,191 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
13,678 GBP2024-02-29
23,207 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
126,727 GBP2024-02-29
99,670 GBP2023-02-28
  • J.W.SIMPKIN LIMITED
    Info
    NEWCO171116 LIMITED - 2016-12-20
    Registered number 10485194
    Unit 10 High Holborn Road, Ripley, Derbyshire DE5 3NW
    Private Limited Company incorporated on 2016-11-17 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.