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Simpson Farms Limited NEWTON STEWART

Simpson Farms started in year 2015 as Private Limited Company with registration number SC502456. The Simpson Farms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newton Stewart at Culscadden Farm. Postal code: DG8 8AD.

The company has 2 directors, namely Peter S., Sarah S.. Of them, Peter S., Sarah S. have been with the company the longest, being appointed on 2 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Simpson Farms Limited Address / Contact

Office Address Culscadden Farm
Office Address2 Garlieston
Town Newton Stewart
Post code DG8 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC502456
Date of Incorporation Thu, 2nd Apr 2015
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Peter S.

Position: Director

Appointed: 02 April 2015

Sarah S.

Position: Director

Appointed: 02 April 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Peter S. This PSC has 50,01-75% voting rights. The second entity in the PSC register is Sarah S. This PSC and has 25-50% voting rights. The third one is Margaret S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Peter S.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Sarah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Margaret S.

Notified on 29 March 2018
Nature of control: 25-50% shares

Thomas S.

Notified on 29 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100100      
Balance Sheet
Cash Bank On Hand 100 447    
Current Assets 1002 293 8172 334 1762 377 4512 254 9702 547 3222 275 181
Debtors  287 104278 810376 711358 009492 022448 656
Net Assets Liabilities 100360 084361 311450 688547 291747 5491 246 728
Other Debtors  40 97439 783160 21863 01096 67268 131
Property Plant Equipment  2 458 2832 398 6732 363 6092 505 3072 833 5763 582 820
Total Inventories  2 006 7132 054 9192 000 7401 896 9612 055 3001 826 525
Cash Bank In Hand100100      
Net Assets Liabilities Including Pension Asset Liability100100      
Reserves/Capital
Shareholder Funds100100      
Other
Accumulated Amortisation Impairment Intangible Assets  22 87845 75668 63485 79185 79185 791
Accumulated Depreciation Impairment Property Plant Equipment  202 554401 606591 859775 966938 7601 137 893
Additions Other Than Through Business Combinations Intangible Assets  85 791     
Additions Other Than Through Business Combinations Property Plant Equipment  2 692 699187 542197 484377 254624 7511 080 766
Average Number Employees During Period  141616171720
Bank Borrowings  349 694333 936317 704487 230483 738668 616
Bank Overdrafts  422 345435 463434 879422 483373 4954 017
Creditors  589 7252 366 9322 246 9372 434 6762 336 5782 390 056
Deferred Income  194 573180 925168 702160 353145 250133 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -3 500-7 883-14 620-16 069-59 047-49 998
Disposals Property Plant Equipment  -31 862-48 100-42 295-51 449-133 688-132 389
Finance Lease Liabilities Present Value Total  45 45834 20641 224127 150157 261146 860
Fixed Assets  2 521 1962 438 7082 380 7662 505 307  
Further Item Creditors Component Total Creditors  281 791784 285634 197905 500905 500736 539
Increase From Amortisation Charge For Year Intangible Assets  22 87822 87822 87817 157  
Increase From Depreciation Charge For Year Property Plant Equipment  206 054206 935204 873200 176221 841249 131
Intangible Assets  62 91340 03517 157   
Intangible Assets Gross Cost  85 79185 79185 79185 79185 79185 791
Net Current Assets Liabilities 100-1 562 832343 900420 754653 896592 053596 469
Other Creditors  91 845116 06690 47886 91885 463160 127
Other Remaining Borrowings  3 065 9161 817 8651 719 3071 659 9431 550 3291 441 255
Property Plant Equipment Gross Cost  2 660 8372 800 2792 955 4683 281 2733 772 3364 720 713
Provisions For Liabilities Balance Sheet Subtotal  8 55554 365103 895177 236341 502542 505
Taxation Social Security Payable  7 3027 3678 5413131 3652 759
Total Assets Less Current Liabilities 100958 3642 782 6082 801 5203 159 2033 425 6294 179 289
Total Borrowings  395 1522 186 0072 078 2352 274 3232 191 3282 256 731
Trade Creditors Trade Payables  183 078193 948238 192185 694296 795435 137
Trade Debtors Trade Receivables  246 130239 027216 493294 999395 350380 525
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, December 2023 		Free Download (14 pages)

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