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Simpson & Partners Limited THRAPSTON

Simpson & Partners started in year 2014 as Private Limited Company with registration number 09333270. The Simpson & Partners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Thrapston at 43-45 High Street. Postal code: NN14 4JJ. Since Fri, 12th Dec 2014 Simpson & Partners Limited is no longer carrying the name Simpson Estate Agency (northants).

The firm has 3 directors, namely Terry F., John B. and Andrew S.. Of them, John B., Andrew S. have been with the company the longest, being appointed on 28 November 2014 and Terry F. has been with the company for the least time - from 26 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Simpson & Partners Limited Address / Contact

Office Address 43-45 High Street
Town Thrapston
Post code NN14 4JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09333270
Date of Incorporation Fri, 28th Nov 2014
Industry Real estate agencies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Terry F.

Position: Director

Appointed: 26 January 2017

John B.

Position: Director

Appointed: 28 November 2014

Andrew S.

Position: Director

Appointed: 28 November 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Simpson & Partners Holdings Limited from Thrapston, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simpson & Partners Holdings Limited

Legal authority Uk Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 09332307
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Simpson Estate Agency (northants) December 12, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth42 802       
Balance Sheet
Cash Bank In Hand169 799       
Cash Bank On Hand169 79934 66769 82520 78661 14896 68867 08950 002
Current Assets458 893172 129189 008113 068152 240192 886470 588154 239
Debtors289 094137 462119 18392 28291 09296 198403 499104 237
Intangible Fixed Assets1 949 213       
Net Assets Liabilities42 802-37 028-100 905-222 251-414 260-552 323-558 962-525 653
Net Assets Liabilities Including Pension Asset Liability42 802       
Other Debtors64 0868 9903 00013 45228 51830 71635 65640 519
Property Plant Equipment64 20675 76867 30132 5476 6034 87425 44821 372
Tangible Fixed Assets64 206       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve42 702       
Shareholder Funds42 802       
Other
Accrued Liabilities Deferred Income  18 2246 586    
Accumulated Amortisation Impairment Intangible Assets305 298587 112868 9261 120 9061 395 4131 669 9211 944 4282 196 060
Accumulated Depreciation Impairment Property Plant Equipment17 66131 97653 07772 31573 67978 97552 76057 770
Amounts Owed To Group Undertakings2 092 9161 636 5171 560 8261 311 3111 268 0221 094 8681 157 603544 027
Amounts Recoverable On Contracts68 42321 19739 88117 1999 50823 66015 0028 961
Average Number Employees During Period4237262019181716
Corporation Tax Payable  24 24439 439    
Creditors9 30928 33120 1591 440 4121 373 43946 6671 305 707700 535
Creditors Due After One Year9 309       
Creditors Due Within One Year2 420 201       
Disposals Decrease In Amortisation Impairment Intangible Assets   27 411    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 3656 5274 56918 435 31 592 
Disposals Intangible Assets   58 451    
Disposals Property Plant Equipment 13 09512 05618 12124 580 31 592 
Finance Lease Liabilities Present Value Total9 30928 33120 15910 648    
Fixed Assets2 013 4191 743 1671 452 8861 107 701807 250531 013277 08021 372
Increase Decrease In Property Plant Equipment 37 38719 650     
Increase From Amortisation Charge For Year Intangible Assets 281 814281 814279 391274 507274 508274 507251 632
Increase From Depreciation Charge For Year Property Plant Equipment 18 68027 62823 80719 7995 2965 3775 010
Intangible Assets1 949 2131 667 3991 385 5851 075 154800 647526 139251 632 
Intangible Assets Gross Cost2 254 5112 254 5112 254 5112 196 0602 196 0602 196 0602 196 060 
Intangible Fixed Assets Additions2 254 511       
Intangible Fixed Assets Aggregate Amortisation Impairment305 298       
Intangible Fixed Assets Amortisation Charged In Period305 298       
Intangible Fixed Assets Cost Or Valuation2 254 511       
Net Current Assets Liabilities-1 961 308-1 751 864-1 528 474-1 327 344-1 221 199-1 036 460-835 119-546 296
Number Shares Allotted100       
Number Shares Issued Fully Paid   100100100100100
Other Creditors62 65693 34612 91821 63044 01947 29153 66156 857
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  40 19423 288    
Other Taxation Social Security Payable161 576131 8226 84470 98533 31556 17058 86069 918
Par Value Share1  11111
Prepayments Accrued Income  7 33110 452    
Property Plant Equipment Gross Cost81 867107 744120 378104 86280 28283 84978 20879 142
Provisions For Liabilities Balance Sheet Subtotal  5 1582 608311209923729
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions90 259       
Tangible Fixed Assets Cost Or Valuation81 867       
Tangible Fixed Assets Depreciation17 661       
Tangible Fixed Assets Depreciation Charged In Period17 661       
Tangible Fixed Assets Disposals8 392       
Total Additions Including From Business Combinations Property Plant Equipment 38 97224 6902 605 3 56725 951934
Total Assets Less Current Liabilities52 111-8 697-75 588-219 643-413 949-505 447-558 039-524 924
Trade Creditors Trade Payables89 43948 46726 39125 83828 08327 68435 58329 733
Trade Debtors Trade Receivables156 585107 27579 23561 63153 06641 82253 65654 757
Amounts Owed By Group Undertakings      299 185 
Bank Borrowings Overdrafts     46 667  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 11612 8186 30029 34426 448

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tue, 28th Nov 2023
filed on: 28th, November 2023 		Free Download (3 pages)

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