SIMPSON GAME LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.43×

損益前年比（2015 vs 2016）損益前年比

-31.4%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC301113

設立21/04/2006

目的狩猟、わな猟および関連サービス活動

住所6 Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA

確認声明次の期限: 05/05/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日21/04/2006

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

29/05/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

30/04/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2024

ドキュメントでファイルを見る

21/04/2006

会社設立

法人設立日： 2006-04-21

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023	2024
利益／（損失）	£91,610	£208,023	£166,723	£113,422	£77,769	—	—	—	—	—	—	—
総資産	£208,025	£208,025	£166,725	£113,424	£77,771	£80,473	£-12,125	£-25,717	£93,223	£94,550	£190,187	£190,909
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£190,187	£190,909
Equity	—	—	—	—	—	£80,473	£-12,125	£-25,717	£93,223	£94,550	£190,187	£190,909
Current Assets	£96,520	£181,022	£231,153	£288,583	£291,108	£365,146	£308,694	£375,553	£153,334	£376,536	£371,101	£323,249
Net Current Assets Liabilities	£-66,078	£-66,078	£-85,663	£-148,269	£-386,199	£-386,390	£-472,506	£-501,037	£-485,417	£-464,920	£-384,743	£-319,197
Total Assets Less Current Liabilities	£208,025	£208,025	£166,725	£113,424	£77,771	£80,473	£-12,125	£-25,717	£93,223	£94,550	£190,187	£272,188
Cash Bank On Hand	—	—	—	—	—	£2,045	—	—	—	£0	£2,828	£0
Debtors	£92,123	£172,035	£221,159	£279,750	£247,988	£331,101	£283,694	£360,553	£150,384	£298,536	£348,273	£283,249
Creditors	—	—	—	—	—	£751,536	£781,200	£876,590	£638,751	£841,456	£755,844	£642,446
Trade Creditors Trade Payables	—	—	—	—	—	£210,072	£185,905	£359,791	£146,342	£174,685	£43,311	£28,996
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	14	20	18	21	21	20
Accrued Liabilities	—	—	—	—	—	£1,300	£1,300	£1,300	£1,300	£1,300	£1,300	£1,300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£220,097	£249,679	£292,177	£450,826	£533,428	£588,730	£683,015
Bank Borrowings Overdrafts	—	—	—	—	—	£240,840	£305,117	£233,066	£247,729	£290,504	£407,550	£376,629
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£897	£1,697	£2,754	£1,673	£2,420	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£8,573	£41,467	£41,467	£98,828	£95,078
Creditors Due Within One Year	—	£247,100	£316,816	£436,852	£677,307	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£239,076	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£28,062	£55,733	£2,255	—	£16,170	—
Disposals Property Plant Equipment	—	—	—	—	—	£1,000	£48,540	£77,803	£3,900	—	£23,655	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£104,009	£104,408	£117,640	£102,131	£99,795	£118,716	£133,933
Fixed Assets	£230,628	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£35,770	£49,208	£98,231	£77,258	£82,602	£71,472	£94,285
Net Assets Liabilities Including Pension Asset Liability	£208,025	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£31,265	£40,090	£31,190	£4,315	£3,390	£8,508	£5,893
Prepayments Accrued Income Current Asset	—	£3,540	£3,540	£3,540	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£3,540	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£91,610	£208,023	£166,723	£113,422	£77,769	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£466,863	£460,381	£475,320	£578,640	£559,470	£574,930	£591,385
Property Plant Equipment Gross Cost	—	—	—	—	—	£655,167	£724,999	£917,063	£1,010,296	£1,108,358	£1,180,115	£1,293,570
Recoverable Value-added Tax	—	—	—	—	—	£7,744	£16,456	£45,019	£3,960	£35,895	£76,501	£72,860
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£91,612	£208,025	£166,725	£113,424	£77,771	—	—	—	—	—	—	—
Stocks Inventory	£3,500	£3,750	£3,700	£3,620	£40,700	—	—	—	—	—	—	—
Tangible Fixed Assets	£230,628	£274,103	£252,388	£261,693	£463,970	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£68,075	£11,778	£46,644	£265,435	£64,114	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£350,682	£362,460	£399,063	£625,248	£651,190	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£76,579	£110,072	£137,370	£161,278	£184,327	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£33,493	£33,102	£47,643	£45,117	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£24,600	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£5,804	£23,735	£22,068	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£10,041	£39,250	£38,172	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£4,977	£84,625	£269,867	£59,733	£98,062	£95,412	£113,455
Total Inventories	—	—	—	—	—	£32,000	£25,000	£15,000	£2,950	£78,000	£20,000	£40,000
Trade Debtors Trade Receivables	—	—	—	—	—	£243,357	£187,238	£235,534	£66,424	£182,641	£191,772	£130,389

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2021

2022

2023

2024

利益／（損失）

£91,610

£208,023

£166,723

£113,422

£77,769

—

総資産

£208,025

£166,725

£113,424

£77,771

£80,473

£-12,125

£-25,717

£93,223

£94,550

£190,187

£190,909

Net Assets Liabilities

—

£190,187

£190,909

Equity

—

£80,473

£-12,125

£-25,717

£93,223

£94,550

£190,187

£190,909

Current Assets

£96,520

£181,022

£231,153

£288,583

£291,108

£365,146

£308,694

£375,553

£153,334

£376,536

£371,101

£323,249

Net Current Assets Liabilities

£-66,078

£-85,663

£-148,269

£-386,199

£-386,390

£-472,506

£-501,037

£-485,417

£-464,920

£-384,743

£-319,197

Total Assets Less Current Liabilities

£208,025

£166,725

£113,424

£77,771

£80,473

£-12,125

£-25,717

£93,223

£94,550

£190,187

£272,188

Cash Bank On Hand

—

£2,045

—

£0

£2,828

£0

Debtors

£92,123

£172,035

£221,159

£279,750

£247,988

£331,101

£283,694

£360,553

£150,384

£298,536

£348,273

£283,249

Creditors

—

£751,536

£781,200

£876,590

£638,751

£841,456

£755,844

£642,446

Trade Creditors Trade Payables

—

£210,072

£185,905

£359,791

£146,342

£174,685

£43,311

£28,996

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,300

Accumulated Depreciation Impairment Property Plant Equipment

—

£220,097

£249,679

£292,177

£450,826

£533,428

£588,730

£683,015

Bank Borrowings Overdrafts

—

£240,840

£305,117

£233,066

£247,729

£290,504

£407,550

£376,629

Called Up Share Capital

£2

—

Cash Bank In Hand

£897

£1,697

£2,754

£1,673

£2,420

—

Corporation Tax Payable

—

£0

£8,573

£41,467

£98,828

£95,078

Creditors Due Within One Year

—

£247,100

£316,816

£436,852

£677,307

—

Creditors Due Within One Year Total Current Liabilities

£239,076

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£28,062

£55,733

£2,255

—

£16,170

—

Disposals Property Plant Equipment

—

£1,000

£48,540

£77,803

£3,900

—

£23,655

—

Finance Lease Liabilities Present Value Total

—

£104,009

£104,408

£117,640

£102,131

£99,795

£118,716

£133,933

Fixed Assets

£230,628

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£35,770

£49,208

£98,231

£77,258

£82,602

£71,472

£94,285

Net Assets Liabilities Including Pension Asset Liability

£208,025

—

Other Taxation Social Security Payable

—

£31,265

£40,090

£31,190

£4,315

£3,390

£8,508

£5,893

Prepayments Accrued Income Current Asset

—

£3,540

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£3,540

—

Profit Loss Account Reserve

£91,610

£208,023

£166,723

£113,422

£77,769

—

Property Plant Equipment

—

£466,863

£460,381

£475,320

£578,640

£559,470

£574,930

£591,385

Property Plant Equipment Gross Cost

—

£655,167

£724,999

£917,063

£1,010,296

£1,108,358

£1,180,115

£1,293,570

Recoverable Value-added Tax

—

£7,744

£16,456

£45,019

£3,960

£35,895

£76,501

£72,860

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£91,612

£208,025

£166,725

£113,424

£77,771

—

Stocks Inventory

£3,500

£3,750

£3,700

£3,620

£40,700

—

Tangible Fixed Assets

£230,628

£274,103

£252,388

£261,693

£463,970

—

Tangible Fixed Assets Additions

£68,075

£11,778

£46,644

£265,435

£64,114

—

Tangible Fixed Assets Cost Or Valuation

£350,682

£362,460

£399,063

£625,248

£651,190

—

Tangible Fixed Assets Depreciation

£76,579

£110,072

£137,370

£161,278

£184,327

—

Tangible Fixed Assets Depreciation Charged In Period

—

£33,493

£33,102

£47,643

£45,117

—

Tangible Fixed Assets Depreciation Charge For Period

£24,600

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£5,804

£23,735

£22,068

—

Tangible Fixed Assets Disposals

—

£10,041

£39,250

£38,172

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£4,977

£84,625

£269,867

£59,733

£98,062

£95,412

£113,455

Total Inventories

—

£32,000

£25,000

£15,000

£2,950

£78,000

£20,000

£40,000

Trade Debtors Trade Receivables

—

£243,357

£187,238

£235,534

£66,424

£182,641

£191,772

£130,389

名前	持株	議決権	以降

名前	持株	国	以降

SIMPSON GAME LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Duncan Cameron Simpson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SIMPSON GAME LIMITEDの会社レポート

Full accounts (total exemption)

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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