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
    Cokayne, James David
    Director born in April 1974
    Individual (13 offsprings)
    Officer
    2019-06-11 ~ now
    OF - Director → CIF 0
    Mr James Cokayne
    Born in April 1974
    Individual (13 offsprings)
    Person with significant control
    2019-06-11 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Moore, Simon Oliver
    Director born in June 1974
    Individual (8 offsprings)
    Officer
    2019-06-11 ~ now
    OF - Director → CIF 0
    Mr Simon Oliver Moore
    Born in June 1974
    Individual (8 offsprings)
    Person with significant control
    2019-06-11 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Gregory, Mark
    Sales Director born in September 1971
    Individual
    Officer
    2019-09-01 ~ 2024-10-29
    OF - Director → CIF 0
parent relation
Company in focus

J.W. SIMPKIN (FIRE PROTECTION) LTD

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
38,779 GBP2024-02-29
20,037 GBP2023-02-28
Total Inventories
2,666 GBP2024-02-29
784 GBP2023-02-28
Debtors
290,910 GBP2024-02-29
208,894 GBP2023-02-28
Cash at bank and in hand
8,808 GBP2024-02-29
7,520 GBP2023-02-28
Current Assets
302,384 GBP2024-02-29
217,198 GBP2023-02-28
Creditors
Current
87,435 GBP2024-02-29
94,792 GBP2023-02-28
Net Current Assets/Liabilities
214,949 GBP2024-02-29
122,406 GBP2023-02-28
Total Assets Less Current Liabilities
253,728 GBP2024-02-29
142,443 GBP2023-02-28
Creditors
Non-current
232,809 GBP2024-02-29
199,128 GBP2023-02-28
Net Assets/Liabilities
20,919 GBP2024-02-29
-56,685 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
20,819 GBP2024-02-29
-56,687 GBP2023-02-28
Equity
20,919 GBP2024-02-29
-56,685 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,692 GBP2024-02-29
2,692 GBP2023-02-28
Furniture and fittings
2,589 GBP2024-02-29
1,390 GBP2023-02-28
Motor vehicles
43,466 GBP2024-02-29
35,965 GBP2023-02-28
Computers
6,605 GBP2024-02-29
4,557 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
55,352 GBP2024-02-29
44,604 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-24,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-24,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993 GBP2024-02-29
589 GBP2023-02-28
Furniture and fittings
1,379 GBP2024-02-29
994 GBP2023-02-28
Motor vehicles
10,574 GBP2024-02-29
20,525 GBP2023-02-28
Computers
3,627 GBP2024-02-29
2,459 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,573 GBP2024-02-29
24,567 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
385 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
12,427 GBP2023-03-01 ~ 2024-02-29
Computers
1,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,384 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,699 GBP2024-02-29
2,103 GBP2023-02-28
Furniture and fittings
1,210 GBP2024-02-29
396 GBP2023-02-28
Motor vehicles
32,892 GBP2024-02-29
15,440 GBP2023-02-28
Computers
2,978 GBP2024-02-29
2,098 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
141,969 GBP2024-02-29
71,429 GBP2023-02-28
Other Debtors
Current
88 GBP2024-02-29
Prepayments
Current
15,801 GBP2024-02-29
9,917 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
262,562 GBP2024-02-29
167,546 GBP2023-02-28
Non-current
28,348 GBP2024-02-29
41,348 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-02-29
2,978 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
8,351 GBP2024-02-29
15,538 GBP2023-02-28
Trade Creditors/Trade Payables
Current
52,159 GBP2024-02-29
40,332 GBP2023-02-28
Corporation Tax Payable
Current
8,979 GBP2023-02-28
Other Taxation & Social Security Payable
Current
12,802 GBP2024-02-29
16,955 GBP2023-02-28
Other Creditors
Current
9,083 GBP2024-02-29
8,910 GBP2023-02-28
Accrued Liabilities
Current
2,040 GBP2024-02-29
1,100 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,000 GBP2024-02-29
7,022 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
26,612 GBP2024-02-29
8,909 GBP2023-02-28

  • J.W. SIMPKIN (FIRE PROTECTION) LTD
    Info
    Registered number 12044073
    Unit 10 High Holborn Road, Ripley, Derbyshire DE5 3NW
    Private Limited Company incorporated on 2019-06-11 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.