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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Kinnear, Derek
Born in January 1957Individual (5 offsprings)Officer2018-06-07 ~ nowOF - Director → CIF 0Mr Derek Kinnear
Born in January 1957Individual (5 offsprings)Person with significant control2018-06-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SIMPSONS OF NORTH SHIELDS LIMITED
Period: 2018-06-07 ~ now
Company number: 11403941
Registered name
SIMPSONS OF NORTH SHIELDS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
17,500 GBP2021-06-30
20,000 GBP2020-06-30
Property, Plant & Equipment
12,886 GBP2021-06-30
17,706 GBP2020-06-30
Fixed Assets
30,386 GBP2021-06-30
37,706 GBP2020-06-30
Total Inventories
1,616 GBP2021-06-30
995 GBP2020-06-30
Debtors
12,096 GBP2021-06-30
505 GBP2020-06-30
Cash at bank and in hand
6,014 GBP2021-06-30
16,062 GBP2020-06-30
Current Assets
19,726 GBP2021-06-30
17,562 GBP2020-06-30
Creditors
Current
27,433 GBP2021-06-30
92,395 GBP2020-06-30
Net Current Assets/Liabilities
-7,707 GBP2021-06-30
-74,833 GBP2020-06-30
Total Assets Less Current Liabilities
22,679 GBP2021-06-30
-37,127 GBP2020-06-30
Creditors
Non-current
17,917 GBP2021-06-30
Net Assets/Liabilities
4,762 GBP2021-06-30
-37,127 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
4,662 GBP2021-06-30
-37,227 GBP2020-06-30
Equity
4,762 GBP2021-06-30
-37,127 GBP2020-06-30
Average Number of Employees
62020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2021-06-30
5,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
17,500 GBP2021-06-30
20,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,594 GBP2021-06-30
9,594 GBP2020-06-30
Furniture and fittings
21,561 GBP2021-06-30
19,283 GBP2020-06-30
Motor vehicles
2,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
32,128 GBP2021-06-30
30,877 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
973 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,495 GBP2021-06-30
4,329 GBP2020-06-30
Furniture and fittings
11,552 GBP2021-06-30
8,342 GBP2020-06-30
Motor vehicles
500 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,242 GBP2021-06-30
13,171 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,166 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
3,210 GBP2020-07-01 ~ 2021-06-30
Computers
195 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,571 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-500 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
2,099 GBP2021-06-30
5,265 GBP2020-06-30
Furniture and fittings
10,009 GBP2021-06-30
10,941 GBP2020-06-30
Computers
778 GBP2021-06-30
Motor vehicles
1,500 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
12,096 GBP2021-06-30
505 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
4,920 GBP2021-06-30
20,000 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,974 GBP2021-06-30
Accrued Liabilities
Current
4,203 GBP2021-06-30
1,800 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,917 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
- Registered number 11403941
SIMPSONS OF NORTH SHIELDS LIMITED
InfoVerdemar House, 230 Park View, Whitley Bay, Tyne And Wear NE26 3QRPRIVATE LIMITED COMPANY incorporated on 2018-06-07 (8 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2022-06-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.