{ "company_number": "04435918", "name": "Simon Winstanley Ltd", "url": "/company/04435918", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-10", "dissolved_on": null, "sic_codes": [ { "code": "77390", "description": "Renting and leasing of other machinery, equipment and tangible goods n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77390" }, { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 1791894, "url": "/address/1791894", "line1": "UNIT 1 BECKSIDE COURT", "line2": "LEYBURN BUSINESS PARK", "post_town": "LEYBURN", "county": "NORTH YORKSHIRE", "country": "", "postcode": "DL8 5QA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04435918/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "580655.00", "debtors": "182850.00", "cash_bank_in_hand": null, "current_assets": "517010.00", "creditors_due_within_one_year": "480927.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36083.00", "total_assets_less_current_liabilities": "616738.00", "net_assets_liabilities": "463714.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04435918/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "606000.00", "debtors": "201695.00", "cash_bank_in_hand": null, "current_assets": "517867.00", "creditors_due_within_one_year": "457664.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60203.00", "total_assets_less_current_liabilities": "666203.00", "net_assets_liabilities": "440784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04435918/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "632304.00", "debtors": "203356.00", "cash_bank_in_hand": null, "current_assets": "525850.00", "creditors_due_within_one_year": "475685.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50165.00", "total_assets_less_current_liabilities": "682469.00", "net_assets_liabilities": "425957.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04435918/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "640747.00", "debtors": "184134.00", "cash_bank_in_hand": null, "current_assets": "505597.00", "creditors_due_within_one_year": "418035.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87562.00", "total_assets_less_current_liabilities": "728309.00", "net_assets_liabilities": "450578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04435918/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "551765.00", "debtors": "164975.00", "cash_bank_in_hand": null, "current_assets": "451108.00", "creditors_due_within_one_year": "360689.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90419.00", "total_assets_less_current_liabilities": "642184.00", "net_assets_liabilities": "421665.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04435918/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "525581.00", "debtors": "211916.00", "cash_bank_in_hand": null, "current_assets": "483318.00", "creditors_due_within_one_year": "397806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85512.00", "total_assets_less_current_liabilities": "611093.00", "net_assets_liabilities": "406843.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "405843.00", "shareholder_funds": "406843.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04435918/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "474016.00", "debtors": "185484.00", "cash_bank_in_hand": "170.00", "current_assets": "434887.00", "creditors_due_within_one_year": "411474.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23413.00", "total_assets_less_current_liabilities": "497429.00", "net_assets_liabilities": "349527.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "348527.00", "shareholder_funds": "349527.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04435918/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "496075.00", "debtors": "173426.00", "cash_bank_in_hand": null, "current_assets": "416186.00", "creditors_due_within_one_year": "379727.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36459.00", "total_assets_less_current_liabilities": "532534.00", "net_assets_liabilities": "331533.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "330533.00", "shareholder_funds": "331533.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04435918/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "491332.00", "debtors": "179701.00", "cash_bank_in_hand": null, "current_assets": "444766.00", "creditors_due_within_one_year": "428409.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16357.00", "total_assets_less_current_liabilities": "507689.00", "net_assets_liabilities": "293692.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "292692.00", "shareholder_funds": "293692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "74092.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04435918/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "388942.00", "debtors": "188451.00", "cash_bank_in_hand": null, "current_assets": "437190.00", "creditors_due_within_one_year": "403900.00", "creditors_due_after_one_year": "70511.00", "net_current_assets_liabilities": "33290.00", "total_assets_less_current_liabilities": "422232.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "274599.00", "shareholder_funds": "275599.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04435918/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Simon Winstanley Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "450396.00", "debtors": "177556.00", "cash_bank_in_hand": null, "current_assets": "425429.00", "creditors_due_within_one_year": "429214.00", "creditors_due_after_one_year": "68880.00", "net_current_assets_liabilities": "-3785.00", "total_assets_less_current_liabilities": "446611.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "288318.00", "shareholder_funds": "289318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04435918/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Simon Winstanley Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "342363.00", "debtors": "158375.00", "cash_bank_in_hand": "0.00", "current_assets": "382416.00", "creditors_due_within_one_year": "374105.00", "creditors_due_after_one_year": "55664.00", "net_current_assets_liabilities": "8311.00", "total_assets_less_current_liabilities": "350674.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "240870.00", "shareholder_funds": "241870.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-09-30", "filing_date": "2015-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MzEyMzk5NDA1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MzA5NzYzNDQ3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MzA1NDczOTYyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MzAzMDYyNjk0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MzAxMzU2NTIyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2008-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MjAxOTI3MTQ2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2007-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MTg5OTUwMjMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MTc2MjE4MjIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MTYwMDQwNDkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2006-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/MTU3NTk1OTc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04435918/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history/Mjc0NTg2NTZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04435918/filing-history" }, "confirmation_statement": { "next_due": "2026-10-03", "last_made_up": "2025-09-19" }, "officers": [], "psc": [ { "name": "Mr John Edward Winstanley", "kind": "individual-person-with-significant-control", "person_url": "/person/2368640", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-09-07", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Simon John Winstanley", "kind": "individual-person-with-significant-control", "person_url": "/person/4678013", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2018-09-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Julie Margaret Mcgregor", "kind": "individual-person-with-significant-control", "person_url": "/person/2531802", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }