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, Norman
    Director born in December 1956
    Individual (1 offspring)
    Officer
    2002-02-28 ~ now
    OF - director → CIF 0
    Mr Norman Simpson
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Simpson, Sally
    Secretary born in November 1965
    Individual (1 offspring)
    Officer
    2002-02-28 ~ now
    OF - director → CIF 0
    Simpson, Sally
    Individual (1 offspring)
    Officer
    2002-02-28 ~ now
    OF - secretary → CIF 0
    Mrs Sally Simpson
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

N SIMPSON ROOF & WALL CLADDING EXPERTS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
87,149 GBP2024-03-31
48,796 GBP2023-03-31
Fixed Assets
87,149 GBP2024-03-31
48,796 GBP2023-03-31
Debtors
Current
62,462 GBP2024-03-31
79,748 GBP2023-03-31
Cash at bank and in hand
175,447 GBP2024-03-31
155,275 GBP2023-03-31
Current Assets
237,909 GBP2024-03-31
235,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,582 GBP2024-03-31
-25,121 GBP2023-03-31
Net Current Assets/Liabilities
204,327 GBP2024-03-31
209,902 GBP2023-03-31
Total Assets Less Current Liabilities
291,476 GBP2024-03-31
258,698 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,240 GBP2023-03-31
Net Assets/Liabilities
291,476 GBP2024-03-31
254,964 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
291,474 GBP2024-03-31
254,962 GBP2023-03-31
Equity
291,476 GBP2024-03-31
254,964 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,969 GBP2024-03-31
2,969 GBP2023-03-31
Motor vehicles
127,471 GBP2024-03-31
129,542 GBP2023-03-31
Office equipment
12,277 GBP2024-03-31
10,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,717 GBP2024-03-31
143,395 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-90,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-90,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,598 GBP2023-03-31
Motor vehicles
84,012 GBP2023-03-31
Office equipment
7,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
27,652 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
428 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
28,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-67,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,635 GBP2024-03-31
Motor vehicles
44,516 GBP2024-03-31
Office equipment
8,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,568 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
334 GBP2024-03-31
371 GBP2023-03-31
Motor vehicles
82,955 GBP2024-03-31
45,530 GBP2023-03-31
Office equipment
3,860 GBP2024-03-31
2,895 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,675 GBP2024-03-31
13,988 GBP2023-03-31
Other Debtors
Current
35,365 GBP2024-03-31
55,474 GBP2023-03-31
Prepayments/Accrued Income
Current
13,225 GBP2024-03-31
10,286 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,869 GBP2024-03-31
10,849 GBP2023-03-31
Taxation/Social Security Payable
Current
18,718 GBP2024-03-31
10,345 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,241 GBP2024-03-31
2,844 GBP2023-03-31
Other Creditors
Current
2,754 GBP2024-03-31
1,083 GBP2023-03-31
Creditors
Current
33,582 GBP2024-03-31
25,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,240 GBP2023-03-31
Creditors
Non-current
1,240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • N SIMPSON ROOF & WALL CLADDING EXPERTS LIMITED
    Info
    Registered number SC228612
    3 Herald Avenue, Arbroath, Angus DD11 4JJ
    Private Limited Company incorporated on 2002-02-28 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.