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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Mchugh, Richard
Born in September 1983Individual (3 offsprings)Officer2019-02-13 ~ nowOF - Director → CIF 0 - 2
Lacey, Simon
Born in April 1964Individual (2 offsprings)Officer2016-11-17 ~ 2025-11-12OF - Director → CIF 0Mr Simon Lacey
Born in April 1964Individual (2 offsprings)Person with significant control2016-11-17 ~ 2018-11-17PE - Right to appoint or remove directors → CIF 0 - 3
Moore, Simon Oliver
Born in June 1974Individual (9 offsprings)Officer2016-11-17 ~ nowOF - Director → CIF 0Mr Simon Oliver Moore
Born in June 1974Individual (9 offsprings)Person with significant control2016-11-17 ~ 2022-05-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Cokayne, James David
Born in April 1974Individual (26 offsprings)Officer2016-11-17 ~ nowOF - Director → CIF 0Mr James Cokayne
Born in April 1974Individual (26 offsprings)Person with significant control2016-11-17 ~ 2022-05-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
J.W. SIMPKIN (HOLDINGS) LIMITED
13663691Unit 10, High Holborn Road, Ripley, Derbyshire, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control2022-05-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
J.W.SIMPKIN LIMITED
Period: 2016-12-20 ~ now
Company number: 10485194
Registered names
J.W.SIMPKIN LIMITED - now
NEWCO171116 LIMITED - 2016-12-20 06002189... (more)
Standard Industrial Classification
43341 - Painting
43342 - Glazing
Brief company account
Intangible Assets
18,147 GBP2025-02-28
28,516 GBP2024-02-29
Property, Plant & Equipment
252,780 GBP2025-02-28
210,407 GBP2024-02-29
Fixed Assets
270,927 GBP2025-02-28
238,923 GBP2024-02-29
Total Inventories
80,154 GBP2025-02-28
81,412 GBP2024-02-29
Debtors
735,974 GBP2025-02-28
586,640 GBP2024-02-29
Cash at bank and in hand
76,953 GBP2025-02-28
114,290 GBP2024-02-29
Current Assets
893,081 GBP2025-02-28
782,342 GBP2024-02-29
Creditors
Current
646,180 GBP2025-02-28
659,004 GBP2024-02-29
Net Current Assets/Liabilities
246,901 GBP2025-02-28
123,338 GBP2024-02-29
Total Assets Less Current Liabilities
517,828 GBP2025-02-28
362,261 GBP2024-02-29
Net Assets/Liabilities
296,135 GBP2025-02-28
190,856 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
295,935 GBP2025-02-28
190,656 GBP2024-02-29
Equity
296,135 GBP2025-02-28
190,856 GBP2024-02-29
Average Number of Employees
282024-03-01 ~ 2025-02-28
262023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
103,694 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,547 GBP2025-02-28
75,178 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,369 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
18,147 GBP2025-02-28
28,516 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,390 GBP2025-02-28
47,132 GBP2024-02-29
Furniture and fittings
18,023 GBP2025-02-28
17,123 GBP2024-02-29
Motor vehicles
399,016 GBP2025-02-28
331,101 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
467,429 GBP2025-02-28
395,356 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-22,604 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-48,315 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-70,919 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,686 GBP2025-02-28
22,543 GBP2024-02-29
Furniture and fittings
14,699 GBP2025-02-28
12,022 GBP2024-02-29
Motor vehicles
181,264 GBP2025-02-28
150,384 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,649 GBP2025-02-28
184,949 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,908 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,677 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
79,194 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,779 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,765 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-48,314 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,079 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
31,704 GBP2025-02-28
24,589 GBP2024-02-29
Furniture and fittings
3,324 GBP2025-02-28
5,101 GBP2024-02-29
Motor vehicles
217,752 GBP2025-02-28
180,717 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
572,008 GBP2025-02-28
475,846 GBP2024-02-29
Other Debtors
Current
85,302 GBP2025-02-28
64,551 GBP2024-02-29
Prepayments
Current
63,664 GBP2025-02-28
46,243 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
735,974 GBP2025-02-28
Current, Amounts falling due within one year
586,640 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
9,769 GBP2025-02-28
9,528 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
67,878 GBP2025-02-28
48,744 GBP2024-02-29
Trade Creditors/Trade Payables
Current
258,247 GBP2025-02-28
236,613 GBP2024-02-29
Amounts owed to group undertakings
Current
51,500 GBP2025-02-28
134,500 GBP2024-02-29
Corporation Tax Payable
Current
62,927 GBP2025-02-28
114,602 GBP2024-02-29
Other Taxation & Social Security Payable
Current
21,598 GBP2025-02-28
24,081 GBP2024-02-29
Other Creditors
Current
85,125 GBP2025-02-28
71,593 GBP2024-02-29
Accrued Liabilities
Current
89,136 GBP2025-02-28
18,260 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,909 GBP2025-02-28
Between one and two years, Non-current
13,678 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
168,784 GBP2025-02-28
126,727 GBP2024-02-29
J.W.SIMPKIN LIMITED
InfoNEWCO171116 LIMITED - 2016-12-20Registered number 10485194Unit 10 High Holborn Road, Ripley, Derbyshire DE5 3NWPRIVATE LIMITED COMPANY incorporated on 2016-11-17 (9 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.