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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 1
  • Simpson, Gordon Elliot
    Born in August 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-11-11 ~ now
    OF - Director → CIF 0
    Simpson, Gordon Elliot
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-11-11 ~ now
    OF - Secretary → CIF 0
    Mr Gordon Elliot Simpson
    Born in August 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Philips, Andrew
    Bricklayer born in January 1975
    Individual
    Officer
    icon of calendar 2003-11-11 ~ 2012-08-22
    OF - Director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-11-11 ~ 2003-11-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G. SIMPSON (BUILDERS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
12,064,209 GBP2024-04-01 ~ 2025-03-31
11,856,667 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,511,418 GBP2024-04-01 ~ 2025-03-31
-7,523,334 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,552,791 GBP2024-04-01 ~ 2025-03-31
4,333,333 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,086,094 GBP2024-04-01 ~ 2025-03-31
-3,821,269 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
490,808 GBP2024-04-01 ~ 2025-03-31
455,360 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,858 GBP2024-04-01 ~ 2025-03-31
9,471 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-53,199 GBP2024-04-01 ~ 2025-03-31
-36,021 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
466,468 GBP2024-04-01 ~ 2025-03-31
458,571 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
351,186 GBP2024-04-01 ~ 2025-03-31
338,335 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
351,186 GBP2024-04-01 ~ 2025-03-31
338,335 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,749,402 GBP2025-03-31
2,423,734 GBP2024-03-31
Property, Plant & Equipment
1,310,220 GBP2025-03-31
1,171,354 GBP2024-03-31
Fixed Assets - Investments
632,280 GBP2025-03-31
882,280 GBP2024-03-31
Fixed Assets
1,942,500 GBP2025-03-31
2,053,634 GBP2024-03-31
Total Inventories
1,368,879 GBP2025-03-31
789,577 GBP2024-03-31
Debtors
2,021,060 GBP2025-03-31
1,652,591 GBP2024-03-31
Cash at bank and in hand
963,759 GBP2025-03-31
1,443,499 GBP2024-03-31
Current Assets
4,353,698 GBP2025-03-31
3,885,667 GBP2024-03-31
Creditors
-2,664,972 GBP2025-03-31
-2,258,754 GBP2024-03-31
Net Current Assets/Liabilities
1,688,726 GBP2025-03-31
1,626,913 GBP2024-03-31
Total Assets Less Current Liabilities
3,631,226 GBP2025-03-31
3,680,547 GBP2024-03-31
Net Assets/Liabilities
2,749,413 GBP2025-03-31
2,423,745 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
356,561 GBP2024-04-01 ~ 2025-03-31
326,076 GBP2023-04-01 ~ 2024-03-31
Total Borrowings
Current, Amounts falling due within one year
-16,324 GBP2025-03-31
-16,324 GBP2024-03-31
Audit Fees/Expenses
23,490 GBP2024-04-01 ~ 2025-03-31
16,450 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,407,226 GBP2024-04-01 ~ 2025-03-31
2,286,246 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
230,908 GBP2024-04-01 ~ 2025-03-31
220,081 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,701 GBP2024-04-01 ~ 2025-03-31
47,485 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,706,835 GBP2024-04-01 ~ 2025-03-31
2,553,812 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Current Tax for the Period
97,916 GBP2024-04-01 ~ 2025-03-31
89,103 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
116,618 GBP2024-04-01 ~ 2025-03-31
114,643 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
249,106 GBP2025-03-31
191,066 GBP2024-03-31
Plant and equipment
1,454,161 GBP2025-03-31
1,181,887 GBP2024-03-31
Motor vehicles
1,268,377 GBP2025-03-31
1,160,728 GBP2024-03-31
Furniture and fittings
74,678 GBP2025-03-31
69,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,046,322 GBP2025-03-31
2,602,796 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-56,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874,893 GBP2025-03-31
794,542 GBP2024-03-31
Motor vehicles
780,983 GBP2025-03-31
565,251 GBP2024-03-31
Furniture and fittings
60,756 GBP2025-03-31
52,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736,102 GBP2025-03-31
1,431,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,652 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
229,332 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,301 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
229,636 GBP2025-03-31
171,596 GBP2024-03-31
Plant and equipment
579,268 GBP2025-03-31
387,345 GBP2024-03-31
Motor vehicles
487,394 GBP2025-03-31
595,477 GBP2024-03-31
Furniture and fittings
13,922 GBP2025-03-31
16,936 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
632,280 GBP2025-03-31
882,280 GBP2024-03-31
Investments in Subsidiaries
632,280 GBP2025-03-31
882,280 GBP2024-03-31
Other types of inventories not specified separately
6,001 GBP2025-03-31
6,001 GBP2024-03-31
Value of work in progress
1,362,878 GBP2025-03-31
783,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
265,465 GBP2025-03-31
230,725 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
189,907 GBP2025-03-31
188,802 GBP2024-03-31
Trade Creditors/Trade Payables
Current
629,681 GBP2025-03-31
597,208 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,324 GBP2025-03-31
16,324 GBP2024-03-31
Corporation Tax Payable
Current
97,916 GBP2025-03-31
89,103 GBP2024-03-31
Creditors
Current
2,664,972 GBP2025-03-31
2,258,754 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
598,066 GBP2025-03-31
428,211 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,785 GBP2025-03-31
30,111 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
189,907 GBP2025-03-31
188,802 GBP2024-03-31
Between one and five year
598,066 GBP2025-03-31
428,211 GBP2024-03-31
Minimum gross finance lease payments owing
787,973 GBP2025-03-31
617,013 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
787,973 GBP2025-03-31
617,013 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
269,962 GBP2025-03-31
252,596 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,218 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,218 GBP2024-03-31
Dividends paid as a final distribution
25,518 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • G. SIMPSON (BUILDERS) LIMITED
    Info
    Registered number SC259102
    icon of address23 Wellhouse, Beauly IV4 7AS
    PRIVATE LIMITED COMPANY incorporated on 2003-11-11 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
  • G. SIMPSON (BUILDERS) LIMITED
    S
    Registered number Sc259102
    icon of address23, Wellhouse, Beauly, Highland, Scotland, IV4 7AS
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address23 Wellhouse, Beauly, Highland, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -39,501 GBP2025-03-31
    Person with significant control
    icon of calendar 2021-08-16 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.