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
4
- 1
Potts, Andrew James
Director born in March 1981Individual (14 offsprings)Officer
2021-04-28 ~ nowOF - Director → CIF 0 - 2
Stott, Dawn Christina
Tax Advisor born in September 1980Individual (5 offsprings)Officer 2021-04-28 ~ nowOF - Director → CIF 0 - 3
Hudson, Alexander
Accountant born in May 1987Individual (3 offsprings)Officer 2021-04-28 ~ nowOF - Director → CIF 0 - 4KP SIMPSON HOLDINGS LTD
172-174, Albert Road, Jarrow, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)1,120,181 GBP2024-03-31Person with significant control 2022-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mr Andrew James Potts
Born in March 1981Individual (14 offsprings)Person with significant control 2021-04-28 ~ 2022-03-31PE - Has significant influence or control → CIF 0 - 2
Miss Dawn Christina Stott
Born in September 1980Individual (5 offsprings)Person with significant control 2021-04-28 ~ 2022-03-31PE - Has significant influence or control → CIF 0 - 3
Mr Alexander Hudson
Born in May 1987Individual (3 offsprings)Person with significant control 2021-04-28 ~ 2022-03-31PE - Has significant influence or control → CIF 0
Company in focus
KP SIMPSON SOUTH SHIELDS LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
151,975 GBP2024-04-30
169,650 GBP2023-04-30
Property, Plant & Equipment
105,261 GBP2024-04-30
110,520 GBP2023-04-30
Fixed Assets
257,236 GBP2024-04-30
280,170 GBP2023-04-30
Debtors
32,057 GBP2024-04-30
33,175 GBP2023-04-30
Cash at bank and in hand
158,685 GBP2024-04-30
69,636 GBP2023-04-30
Current Assets
190,742 GBP2024-04-30
102,811 GBP2023-04-30
Creditors
-99,349 GBP2024-04-30
-84,433 GBP2023-04-30
Net Current Assets/Liabilities
91,393 GBP2024-04-30
18,378 GBP2023-04-30
Total Assets Less Current Liabilities
348,629 GBP2024-04-30
298,548 GBP2023-04-30
Net Assets/Liabilities
230,257 GBP2024-04-30
126,063 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
230,251 GBP2024-04-30
126,057 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,025 GBP2024-04-30
25,350 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,675 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
151,975 GBP2024-04-30
169,650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Plant and equipment
5,918 GBP2024-04-30
5,918 GBP2023-04-30
Computers
15,123 GBP2024-04-30
15,123 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,041 GBP2024-04-30
121,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,438 GBP2024-04-30
2,959 GBP2023-04-30
Computers
11,342 GBP2024-04-30
7,562 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,780 GBP2024-04-30
10,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2023-05-01 ~ 2024-04-30
Computers
3,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Plant and equipment
1,480 GBP2024-04-30
2,959 GBP2023-04-30
Computers
3,781 GBP2024-04-30
7,561 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,051 GBP2024-04-30
33,169 GBP2023-04-30
Called-up share capital (not paid)
Current
6 GBP2024-04-30
6 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
51,220 GBP2024-04-30
51,220 GBP2023-04-30
Corporation Tax Payable
Current
18,555 GBP2024-04-30
3,522 GBP2023-04-30
Amount of value-added tax that is payable
Current
20,207 GBP2024-04-30
23,577 GBP2023-04-30
Amounts owed to directors
Current
2,828 GBP2024-04-30
1,872 GBP2023-04-30
Creditors
Current
99,349 GBP2024-04-30
84,433 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,004 GBP2024-04-30
14,004 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
103,369 GBP2024-04-30
150,482 GBP2023-04-30
Minimum gross finance lease payments owing
Between one and five year
14,004 GBP2024-04-30
14,004 GBP2023-04-30
- Registered number 13364950
KP SIMPSON SOUTH SHIELDS LTD
Info171 Sunderland Road, South Shields, Tyne And Wear NE34 6ADPrivate Limited Company incorporated on 2021-04-28 (4 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.