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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
    Simpson, Karen
    Born in October 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-07-04 ~ now
    OF - Director → CIF 0
    Simpson, Karen
    Hotelier
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-07-04 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Simpson
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Simpson, Malcolm George
    Born in May 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-07-04 ~ now
    OF - Director → CIF 0
    Mr Malcolm George Simpson
    Born in May 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2001-07-04 ~ 2001-07-04
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2001-07-04 ~ 2001-07-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIMPSINNS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,086,674 GBP2023-08-01 ~ 2024-07-31
-1,967,481 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-7,424,063 GBP2023-08-01 ~ 2024-07-31
-5,825,594 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
142,915 GBP2023-08-01 ~ 2024-07-31
83,426 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,264,841 GBP2023-08-01 ~ 2024-07-31
1,481,379 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
905,580 GBP2023-08-01 ~ 2024-07-31
1,084,331 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,374,706 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
802,752 GBP2023-08-01 ~ 2024-07-31
4,916,732 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
19,209,196 GBP2024-07-31
19,383,543 GBP2023-07-31
Fixed Assets - Investments
2,170,629 GBP2024-07-31
1,966,222 GBP2023-07-31
Fixed Assets
21,379,825 GBP2024-07-31
21,349,765 GBP2023-07-31
Debtors
673,556 GBP2024-07-31
9,631 GBP2023-07-31
Cash at bank and in hand
3,071,303 GBP2024-07-31
2,874,466 GBP2023-07-31
Current Assets
3,833,017 GBP2024-07-31
2,970,686 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,194,130 GBP2024-07-31
-1,885,522 GBP2023-07-31
Net Current Assets/Liabilities
1,638,887 GBP2024-07-31
1,085,164 GBP2023-07-31
Total Assets Less Current Liabilities
23,018,712 GBP2024-07-31
22,434,929 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-4,596,337 GBP2023-07-31
Net Assets/Liabilities
16,292,947 GBP2024-07-31
15,597,092 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
4 GBP2022-07-31
Revaluation reserve
7,068,093 GBP2024-07-31
7,293,970 GBP2023-07-31
3,461,569 GBP2022-07-31
Retained earnings (accumulated losses)
9,224,850 GBP2024-07-31
8,303,118 GBP2023-07-31
Equity
16,292,947 GBP2024-07-31
15,597,092 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
905,580 GBP2023-08-01 ~ 2024-07-31
1,084,331 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-318,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-106,897 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
13,000 GBP2023-08-01 ~ 2024-07-31
8,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
2462023-08-01 ~ 2024-07-31
2282022-08-01 ~ 2023-07-31
Wages/Salaries
3,748,006 GBP2023-08-01 ~ 2024-07-31
3,190,631 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
574,584 GBP2023-08-01 ~ 2024-07-31
129,932 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,581,205 GBP2023-08-01 ~ 2024-07-31
3,539,834 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
18,192 GBP2023-08-01 ~ 2024-07-31
18,192 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,243 GBP2023-08-01 ~ 2024-07-31
166,860 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,845,600 GBP2024-07-31
18,668,970 GBP2023-07-31
Plant and equipment
323,543 GBP2024-07-31
323,543 GBP2023-07-31
Furniture and fittings
2,534,492 GBP2024-07-31
2,534,492 GBP2023-07-31
Computers
58,397 GBP2024-07-31
58,397 GBP2023-07-31
Motor vehicles
6,750 GBP2024-07-31
6,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,911,063 GBP2024-07-31
21,604,152 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-104,927 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
340,637 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
257,865 GBP2024-07-31
241,446 GBP2023-07-31
Furniture and fittings
2,043,623 GBP2024-07-31
1,920,906 GBP2023-07-31
Computers
54,594 GBP2024-07-31
53,643 GBP2023-07-31
Motor vehicles
5,148 GBP2024-07-31
4,614 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,701,867 GBP2024-07-31
2,220,609 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,419 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
122,717 GBP2023-08-01 ~ 2024-07-31
Computers
951 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483,357 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,504,963 GBP2024-07-31
18,668,970 GBP2023-07-31
Plant and equipment
65,678 GBP2024-07-31
82,097 GBP2023-07-31
Furniture and fittings
490,869 GBP2024-07-31
613,586 GBP2023-07-31
Computers
3,803 GBP2024-07-31
4,754 GBP2023-07-31
Motor vehicles
1,602 GBP2024-07-31
2,136 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2023-07-31
Finished Goods/Goods for Resale
88,158 GBP2024-07-31
86,589 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,583 GBP2024-07-31
9,631 GBP2023-07-31
Other Debtors
Current
671,973 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
673,556 GBP2024-07-31
9,631 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
97,328 GBP2024-07-31
28,796 GBP2023-07-31
Trade Creditors/Trade Payables
Current
431,348 GBP2024-07-31
288,100 GBP2023-07-31
Corporation Tax Payable
Current
293,512 GBP2024-07-31
226,025 GBP2023-07-31
Other Taxation & Social Security Payable
Current
481,207 GBP2024-07-31
481,699 GBP2023-07-31
Other Creditors
Current
14,780 GBP2024-07-31
12,437 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
438,911 GBP2024-07-31
454,513 GBP2023-07-31
Creditors
Current
2,194,130 GBP2024-07-31
1,885,522 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,137,522 GBP2024-07-31
4,251,337 GBP2023-07-31
Creditors
Non-current
4,475,022 GBP2024-07-31
4,596,337 GBP2023-07-31
Bank Borrowings
4,234,850 GBP2024-07-31
4,280,133 GBP2023-07-31
Total Borrowings
Current
97,328 GBP2024-07-31
28,796 GBP2023-07-31
Non-current
4,137,522 GBP2024-07-31
4,251,337 GBP2023-07-31
Amounts received in advance for goods or services to be provided in the future
345,000 GBP2024-07-31
352,500 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,490 GBP2024-07-31
28,843 GBP2023-07-31
Between two and five year
169,320 GBP2024-07-31
30,574 GBP2023-07-31
More than five year
85 GBP2024-07-31
86 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
232,895 GBP2024-07-31
59,503 GBP2023-07-31

  • SIMPSINNS LIMITED
    Info
    Registered number SC220884
    icon of address152a High Street, Irvine KA12 8AN
    PRIVATE LIMITED COMPANY incorporated on 2001-07-04 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.