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 3
  • 1
    Simpson, Mark Douglas
    Company Director born in May 1956
    Individual (3 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Hardy, Adam
    Director born in May 1988
    Individual (2 offsprings)
    Officer
    2019-06-04 ~ now
    OF - Director → CIF 0
    Mr Adam Stephen Hardy
    Born in May 1988
    Individual (2 offsprings)
    Person with significant control
    2022-11-11 ~ now
    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
  • 3
    Hunter Hill, Seamer, Stokesley, Middlesbrough, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    197,566 GBP2023-06-30
    Person with significant control
    2018-05-01 ~ now
    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
parent relation
Company in focus

SIMPSON AND HILL CONSTRUCTION LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
64,875 GBP2023-06-30
49,117 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
30,000 GBP2022-06-30
Debtors
175,009 GBP2023-06-30
61,884 GBP2022-06-30
Cash at bank and in hand
88,492 GBP2023-06-30
57,928 GBP2022-06-30
Current Assets
268,501 GBP2023-06-30
149,812 GBP2022-06-30
Creditors
Current
153,612 GBP2023-06-30
92,742 GBP2022-06-30
Net Current Assets/Liabilities
114,889 GBP2023-06-30
57,070 GBP2022-06-30
Total Assets Less Current Liabilities
179,764 GBP2023-06-30
106,187 GBP2022-06-30
Creditors
Non-current
-24,111 GBP2023-06-30
-33,551 GBP2022-06-30
Net Assets/Liabilities
139,434 GBP2023-06-30
60,357 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
139,334 GBP2023-06-30
60,257 GBP2022-06-30
Equity
139,434 GBP2023-06-30
60,357 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,081 GBP2023-06-30
39,428 GBP2022-06-30
Furniture and fittings
297 GBP2023-06-30
117 GBP2022-06-30
Motor vehicles
52,150 GBP2023-06-30
29,899 GBP2022-06-30
Computers
6,081 GBP2023-06-30
4,614 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
100,609 GBP2023-06-30
74,058 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-5,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,842 GBP2023-06-30
13,735 GBP2022-06-30
Furniture and fittings
84 GBP2023-06-30
50 GBP2022-06-30
Motor vehicles
13,058 GBP2023-06-30
8,234 GBP2022-06-30
Computers
3,750 GBP2023-06-30
2,922 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,734 GBP2023-06-30
24,941 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,107 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
34 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,423 GBP2022-07-01 ~ 2023-06-30
Computers
828 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,392 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,599 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,599 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,239 GBP2023-06-30
25,693 GBP2022-06-30
Furniture and fittings
213 GBP2023-06-30
67 GBP2022-06-30
Motor vehicles
39,092 GBP2023-06-30
21,665 GBP2022-06-30
Computers
2,331 GBP2023-06-30
1,692 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,773 GBP2023-06-30
43,491 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
9,945 GBP2023-06-30
16,898 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
291 GBP2023-06-30
1,495 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
175,009 GBP2023-06-30
61,884 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,911 GBP2023-06-30
9,783 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,429 GBP2023-06-30
25,218 GBP2022-06-30
Other Taxation & Social Security Payable
Current
74,469 GBP2023-06-30
35,049 GBP2022-06-30
Other Creditors
Current
25,803 GBP2023-06-30
22,692 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,111 GBP2023-06-30
33,551 GBP2022-06-30
  • SIMPSON AND HILL CONSTRUCTION LTD
    Info
    Registered number 11339456
    Unit 7-8 Manor Court, Eastfield, Scarborough, North Yorkshire YO11 3TU
    Private Limited Company incorporated on 2018-05-01 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.