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, Malcolm George
    Hotelier born in May 1962
    Individual (8 offsprings)
    Officer
    2001-07-04 ~ now
    OF - Director → CIF 0
    Mr Malcolm George Simpson
    Born in May 1962
    Individual (8 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Simpson, Karen
    Hotelier born in October 1964
    Individual (6 offsprings)
    Officer
    2001-07-04 ~ now
    OF - Director → CIF 0
    Simpson, Karen
    Hotelier
    Individual (6 offsprings)
    Officer
    2001-07-04 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Simpson
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    5 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
    14 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
-1,967,481 GBP2022-08-01 ~ 2023-07-31
-1,918,524 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-5,825,594 GBP2022-08-01 ~ 2023-07-31
-5,528,830 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
83,426 GBP2022-08-01 ~ 2023-07-31
37,484 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,481,379 GBP2022-08-01 ~ 2023-07-31
2,283,884 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,084,331 GBP2022-08-01 ~ 2023-07-31
1,693,599 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
4,916,732 GBP2022-08-01 ~ 2023-07-31
1,693,599 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
19,383,543 GBP2023-07-31
13,726,309 GBP2022-07-31
Fixed Assets - Investments
1,966,222 GBP2023-07-31
2,021,604 GBP2022-07-31
Fixed Assets
21,349,765 GBP2023-07-31
15,747,913 GBP2022-07-31
Debtors
9,631 GBP2023-07-31
899,913 GBP2022-07-31
Cash at bank and in hand
2,874,466 GBP2023-07-31
2,771,395 GBP2022-07-31
Current Assets
2,970,686 GBP2023-07-31
3,724,381 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,885,522 GBP2023-07-31
-2,700,897 GBP2022-07-31
Net Current Assets/Liabilities
1,085,164 GBP2023-07-31
1,023,484 GBP2022-07-31
Total Assets Less Current Liabilities
22,434,929 GBP2023-07-31
16,771,397 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-4,596,337 GBP2023-07-31
-5,240,702 GBP2022-07-31
Net Assets/Liabilities
15,597,092 GBP2023-07-31
10,998,360 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
4 GBP2021-07-31
Revaluation reserve
7,293,970 GBP2023-07-31
3,461,569 GBP2022-07-31
3,486,628 GBP2021-07-31
Retained earnings (accumulated losses)
8,303,118 GBP2023-07-31
7,536,787 GBP2022-07-31
Equity
15,597,092 GBP2023-07-31
10,998,360 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,084,331 GBP2022-08-01 ~ 2023-07-31
1,693,599 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-318,000 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
8,500 GBP2022-08-01 ~ 2023-07-31
8,500 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
2282022-08-01 ~ 2023-07-31
2292021-08-01 ~ 2022-07-31
Wages/Salaries
3,190,631 GBP2022-08-01 ~ 2023-07-31
3,173,892 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
129,932 GBP2022-08-01 ~ 2023-07-31
210,436 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,539,834 GBP2022-08-01 ~ 2023-07-31
3,590,297 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
18,192 GBP2022-08-01 ~ 2023-07-31
17,814 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
166,860 GBP2022-08-01 ~ 2023-07-31
141,799 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,668,970 GBP2023-07-31
13,651,820 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Plant and equipment
323,543 GBP2023-07-31
323,543 GBP2022-07-31
Furniture and fittings
2,534,492 GBP2023-07-31
2,193,822 GBP2022-07-31
Computers
58,397 GBP2023-07-31
58,397 GBP2022-07-31
Motor vehicles
6,750 GBP2023-07-31
6,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,604,152 GBP2023-07-31
16,246,332 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,899,471 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
475,235 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
241,446 GBP2023-07-31
220,922 GBP2022-07-31
Furniture and fittings
1,920,906 GBP2023-07-31
1,767,509 GBP2022-07-31
Computers
53,643 GBP2023-07-31
52,455 GBP2022-07-31
Motor vehicles
4,614 GBP2023-07-31
3,902 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220,609 GBP2023-07-31
2,520,023 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
20,524 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
153,397 GBP2022-08-01 ~ 2023-07-31
Computers
1,188 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
712 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,821 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,668,970 GBP2023-07-31
13,176,585 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Plant and equipment
82,097 GBP2023-07-31
102,621 GBP2022-07-31
Furniture and fittings
613,586 GBP2023-07-31
426,313 GBP2022-07-31
Computers
4,754 GBP2023-07-31
5,942 GBP2022-07-31
Motor vehicles
2,136 GBP2023-07-31
2,848 GBP2022-07-31
Investment Property - Fair Value Model
18,680,970 GBP2023-07-31
13,188,585 GBP2022-07-31
Finished Goods/Goods for Resale
86,589 GBP2023-07-31
53,073 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,631 GBP2023-07-31
1,498 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
898,415 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
9,631 GBP2023-07-31
899,913 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
28,796 GBP2023-07-31
763,820 GBP2022-07-31
Trade Creditors/Trade Payables
Current
288,100 GBP2023-07-31
223,656 GBP2022-07-31
Corporation Tax Payable
Current
226,025 GBP2023-07-31
448,486 GBP2022-07-31
Other Taxation & Social Security Payable
Current
481,699 GBP2023-07-31
449,695 GBP2022-07-31
Other Creditors
Current
12,437 GBP2023-07-31
15,658 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
454,513 GBP2023-07-31
402,551 GBP2022-07-31
Creditors
Current
1,885,522 GBP2023-07-31
2,700,897 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
4,251,337 GBP2023-07-31
4,888,202 GBP2022-07-31
Creditors
Non-current
4,596,337 GBP2023-07-31
5,240,702 GBP2022-07-31
Bank Borrowings
4,280,133 GBP2023-07-31
5,652,022 GBP2022-07-31
Total Borrowings
Current
28,796 GBP2023-07-31
763,820 GBP2022-07-31
Non-current
4,251,337 GBP2023-07-31
4,888,202 GBP2022-07-31
Amounts received in advance for goods or services to be provided in the future
352,500 GBP2023-07-31
360,000 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,843 GBP2023-07-31
16,812 GBP2022-07-31
Between two and five year
30,574 GBP2023-07-31
518 GBP2022-07-31
More than five year
86 GBP2023-07-31
87 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,503 GBP2023-07-31
17,417 GBP2022-07-31
  • SIMPSINNS LIMITED
    Info
    Registered number SC220884
    152a High Street, Irvine KA12 8AN
    Private Limited Company incorporated on 2001-07-04 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.