SIMPSON GAME LIMITED, Aberdeenshire, Великобритания

Прибыль / (убыток)

2012£91 610

2013£208 023

2014£166 723

2015£113 422

2016£77 769

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Общие активы

2012£208 025

2013£208 025

2014£166 725

2015£113 424

2016£77 771

2017£80 473

2018£-12 125

2019£-25 717

2021£93 223

2022£94 550

2023£190 187

2024£190 909

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023£190 187

2024£190 909

Equity

2012—

2013—

2014—

2015—

2016—

2017£80 473

2018£-12 125

2019£-25 717

2021£93 223

2022£94 550

2023£190 187

2024£190 909

Current Assets

2012£96 520

2013£181 022

2014£231 153

2015£288 583

2016£291 108

2017£365 146

2018£308 694

2019£375 553

2021£153 334

2022£376 536

2023£371 101

2024£323 249

Net Current Assets Liabilities

2012£-66 078

2013£-66 078

2014£-85 663

2015£-148 269

2016£-386 199

2017£-386 390

2018£-472 506

2019£-501 037

2021£-485 417

2022£-464 920

2023£-384 743

2024£-319 197

Total Assets Less Current Liabilities

2012£208 025

2013£208 025

2014£166 725

2015£113 424

2016£77 771

2017£80 473

2018£-12 125

2019£-25 717

2021£93 223

2022£94 550

2023£190 187

2024£272 188

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£2 045

2018—

2019—

2021—

2022£0

2023£2 828

2024£0

Debtors

2012£92 123

2013£172 035

2014£221 159

2015£279 750

2016£247 988

2017£331 101

2018£283 694

2019£360 553

2021£150 384

2022£298 536

2023£348 273

2024£283 249

Creditors

2012—

2013—

2014—

2015—

2016—

2017£751 536

2018£781 200

2019£876 590

2021£638 751

2022£841 456

2023£755 844

2024£642 446

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£210 072

2018£185 905

2019£359 791

2021£146 342

2022£174 685

2023£43 311

2024£28 996

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

201814

201920

202118

202221

202321

202420

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1 300

2018£1 300

2019£1 300

2021£1 300

2022£1 300

2023£1 300

2024£1 300

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£220 097

2018£249 679

2019£292 177

2021£450 826

2022£533 428

2023£588 730

2024£683 015

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£240 840

2018£305 117

2019£233 066

2021£247 729

2022£290 504

2023£407 550

2024£376 629

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£897

2013£1 697

2014£2 754

2015£1 673

2016£2 420

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£8 573

2021£41 467

2022£41 467

2023£98 828

2024£95 078

Creditors Due Within One Year

2012—

2013£247 100

2014£316 816

2015£436 852

2016£677 307

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2012£239 076

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£28 062

2019£55 733

2021£2 255

2022—

2023£16 170

2024—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1 000

2018£48 540

2019£77 803

2021£3 900

2022—

2023£23 655

2024—

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017£104 009

2018£104 408

2019£117 640

2021£102 131

2022£99 795

2023£118 716

2024£133 933

Fixed Assets

2012£230 628

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£35 770

2018£49 208

2019£98 231

2021£77 258

2022£82 602

2023£71 472

2024£94 285

Net Assets Liabilities Including Pension Asset Liability

2012£208 025

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£31 265

2018£40 090

2019£31 190

2021£4 315

2022£3 390

2023£8 508

2024£5 893

Prepayments Accrued Income Current Asset

2012—

2013£3 540

2014£3 540

2015£3 540

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2012£3 540

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£91 610

2013£208 023

2014£166 723

2015£113 422

2016£77 769

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£466 863

2018£460 381

2019£475 320

2021£578 640

2022£559 470

2023£574 930

2024£591 385

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£655 167

2018£724 999

2019£917 063

2021£1 010 296

2022£1 108 358

2023£1 180 115

2024£1 293 570

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017£7 744

2018£16 456

2019£45 019

2021£3 960

2022£35 895

2023£76 501

2024£72 860

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£91 612

2013£208 025

2014£166 725

2015£113 424

2016£77 771

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Stocks Inventory

2012£3 500

2013£3 750

2014£3 700

2015£3 620

2016£40 700

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£230 628

2013£274 103

2014£252 388

2015£261 693

2016£463 970

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£68 075

2013£11 778

2014£46 644

2015£265 435

2016£64 114

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£350 682

2013£362 460

2014£399 063

2015£625 248

2016£651 190

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£76 579

2013£110 072

2014£137 370

2015£161 278

2016£184 327

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£33 493

2014£33 102

2015£47 643

2016£45 117

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2012£24 600

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£5 804

2015£23 735

2016£22 068

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2012—

2013—

2014£10 041

2015£39 250

2016£38 172

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4 977

2018£84 625

2019£269 867

2021£59 733

2022£98 062

2023£95 412

2024£113 455

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£32 000

2018£25 000

2019£15 000

2021£2 950

2022£78 000

2023£20 000

2024£40 000

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£243 357

2018£187 238

2019£235 534

2021£66 424

2022£182 641

2023£191 772

2024£130 389

Имя	Доля	Голосование	С

Имя	Доля	Страна	С

SIMPSON GAME LIMITED

Резюме

Право и статус

Временная шкала (14 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Duncan Cameron Simpson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SIMPSON GAME LIMITED

Full accounts (total exemption)

Annual Accounts

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Annual Accounts

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Метрика	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023	2024
Прибыль / (убыток)	£91 610	£208 023	£166 723	£113 422	£77 769	—	—	—	—	—	—	—
Общие активы	£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