Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
P & S Simpson Limited
- Incorporated
- 12 February 2007 (19 years)
- Industry
- Freight transport by road (49410)
- Directors
- Paul AlfreyKerrie Louise SimpsonJulie Ann Alfrey
- Owned by
- Steven Ian SimpsonSusan Jayne Simpson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Plot 16 Saxilby Enterprise ParkSkellingthorpe RoadSaxilbyLincolnLN1 2LR
Officers 6 active
Officer details are public data from the Companies House register.
Alfrey, Paul
Director · Appointed 1 March 2022
British
Born July 1980 (46)
Simpson, Kerrie Louise
Director · Appointed 8 August 2014
British
Born February 1986 (40)
Alfrey, Julie Ann
Director · Appointed 6 September 2010
British
Born May 1980 (46)
Simpson, Steven Ian
Director · Appointed 6 September 2010
British
Born September 1982 (44)
Simpson, Susan Jayne
Secretary · Appointed 12 February 2007
British
Simpson, Susan Jayne
Director · Appointed 12 February 2007
British
Born July 1958 (68)
Officer history (2 former)
1 March 2022
Appointed Alfrey, Paul as Director
21 March 2016
Resigned Simpson, Peter David as Director
8 August 2014
Appointed Simpson, Kerrie Louise as Director
6 September 2010
Appointed Alfrey, Julie Ann as Director
6 September 2010
Appointed Simpson, Steven Ian as Director
12 February 2007
Appointed Simpson, Susan Jayne as Secretary
12 February 2007
Appointed Simpson, Susan Jayne as Director
12 February 2007
12 February 2007
12 February 2007
Appointed Simpson, Peter David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Ian Simpson
Individual · Notified 17 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1982 (44)
Susan Jayne Simpson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1958 (68)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £4,986,592
- Cash
- £984,562
- Employees
- 25
- Debt Ratio
- 41%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,770,159 | £5,051,379 | £1,362,200 | £1,619,386 | |||
| Current Assets | £1,748,911 | £1,614,154 | £903,856 | £737,657 | £828,484 | £753,355 | |
| Debtors | £710,313 | £780,479 | £632,673 | £528,175 | £327,575 | £502,218 | |
| Cash | £984,562 | £779,639 | £271,183 | £209,482 | £500,909 | £251,137 | |
| Creditors (< 1 year) | £1,102,576 | £844,978 | £787,948 | £451,912 | £313,457 | £680,945 | |
| Creditors (> 1 year) | £2,189,902 | £1,216,015 | £53,127 | ||||
| Net Current Assets | £646,335 | £769,176 | £115,908 | £285,745 | £515,027 | £72,410 | |
| Net Assets | £4,986,592 | £4,364,540 | £3,154,686 | £3,071,845 | £1,688,714 | £1,467,197 | |
| Shareholder Funds | £4,986,592 | £4,364,540 | £3,154,686 | £3,071,845 | £1,688,714 | £1,467,197 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 3 March 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 19 March 2025 | Confirmation statement with no updates | 8 February 2025 | ||
| 30 April 2024 | Total exemption full accounts | 31 July 2023 |
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