Simpson Group Limited is a private limited company that can be found at Influence Park Rutherford Road, Stephenson, Washington NE37 3HX. Incorporated on 2018-01-26, this 6-year-old company is run by 4 directors.
Director Jon M., appointed on 24 April 2023. Director David D., appointed on 13 February 2018. Director Mark J., appointed on 13 February 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was filed on 2023-01-25 and the due date for the following filing is 2024-02-08. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Influence Park Rutherford Road |
| Office Address2 | Stephenson |
| Town | Washington |
| Post code | NE37 3HX |
| Country of origin | United Kingdom |
| Registration Number | 11171309 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 24 April 2023
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Net Assets Liabilities | 2 800 022 | 2 795 031 | 2 795 031 |
| Other | |||
| Amounts Owed To Related Parties | 1 651 331 | 2 182 599 | 2 182 599 |
| Applicable Tax Rate | 19 | 19 | |
| Comprehensive Income Expense | -33 512 | 362 655 | |
| Creditors | 299 404 | 2 182 599 | 2 182 599 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 302 | ||
| Dividends Paid | -367 646 | ||
| Financial Liabilities | 299 404 | ||
| Income From Shares In Group Undertakings | 367 646 | ||
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 2 302 | ||
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 31 210 | 4 991 | |
| Interest Payable Similar Charges Finance Costs | 31 210 | 4 991 | |
| Investments Fixed Assets | 4 977 630 | 4 977 630 | 4 977 630 |
| Investments In Subsidiaries | 4 977 630 | 4 977 630 | 4 977 630 |
| Number Shares Issued Fully Paid | 2 884 160 | 2 884 160 | 2 884 160 |
| Other Creditors | 226 873 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Profit Loss | -33 512 | 362 655 | |
| Profit Loss On Ordinary Activities Before Tax | -31 210 | 362 655 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -69 853 | ||
| Tax Expense Credit Applicable Tax Rate | -5 930 | 68 904 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 930 | 949 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 302 | ||
| Total Assets Less Current Liabilities | 3 099 426 | 2 795 031 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (19 pages) |
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