{
  "company_number": "NI014479",
  "name": "Simpson, Mclearnon & Ferguson Limited",
  "url": "/company/NI014479",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1980-09-02",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47650",
      "description": "Retail sale of games and toys in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47650"
    }
  ],
  "registered_address": {
    "id": 1378723,
    "url": "/address/1378723",
    "line1": "1 KILTONGA INDUSTRIAL ESTATE",
    "line2": "BELFAST ROAD",
    "post_town": "NEWTOWNARDS",
    "county": "",
    "country": "",
    "postcode": "BT23 4TJ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/NI014479/accounts/2024-12-31",
        "pdf_url": "/company/NI014479/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Simpson, Mclearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "252.00",
        "tangible_fixed_assets": "750362.00",
        "debtors": "999786.00",
        "cash_bank_in_hand": "3002426.00",
        "current_assets": "9445177.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4090207.00",
        "total_assets_less_current_liabilities": "4840569.00",
        "net_assets_liabilities": "4729636.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "760.00",
        "turnover": "19468722.00",
        "other_operating_income": null,
        "cost_sales": "11850276.00",
        "gross_profit_loss": "7618446.00",
        "administrative_expenses": "7453564.00",
        "raw_materials_consumables": null,
        "staff_costs": "3966628.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "164882.00",
        "profit_before_tax": "209599.00",
        "tax_on_profit": "56619.00",
        "profit_loss_for_period": "152980.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/NI014479/accounts/2023-12-31",
        "pdf_url": "/company/NI014479/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Simpson, Mclearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "246.00",
        "tangible_fixed_assets": "743643.00",
        "debtors": "1103183.00",
        "cash_bank_in_hand": "4015318.00",
        "current_assets": "11111649.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5368492.00",
        "total_assets_less_current_liabilities": "6112135.00",
        "net_assets_liabilities": "5942830.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": "20909054.00",
        "other_operating_income": null,
        "cost_sales": "12726220.00",
        "gross_profit_loss": "8182834.00",
        "administrative_expenses": "7447902.00",
        "raw_materials_consumables": null,
        "staff_costs": "3640308.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "734932.00",
        "profit_before_tax": "767434.00",
        "tax_on_profit": "209542.00",
        "profit_loss_for_period": "557892.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/NI014479/accounts/2022-12-31",
        "pdf_url": "/company/NI014479/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Simpson, Mclearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "240.00",
        "tangible_fixed_assets": "868527.00",
        "debtors": "1317726.00",
        "cash_bank_in_hand": "4226826.00",
        "current_assets": "10778833.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4767609.00",
        "total_assets_less_current_liabilities": "5636136.00",
        "net_assets_liabilities": "5558438.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": "19843845.00",
        "other_operating_income": null,
        "cost_sales": "12409342.00",
        "gross_profit_loss": "7434503.00",
        "administrative_expenses": "6274852.00",
        "raw_materials_consumables": null,
        "staff_costs": "3313898.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1159651.00",
        "profit_before_tax": "1157168.00",
        "tax_on_profit": "191478.00",
        "profit_loss_for_period": "965690.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/NI014479/accounts/2020-12-31",
        "pdf_url": "/company/NI014479/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "185.00",
        "tangible_fixed_assets": "846067.00",
        "debtors": "598241.00",
        "cash_bank_in_hand": "2761839.00",
        "current_assets": "7961375.00",
        "creditors_due_within_one_year": "4280612.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3680763.00",
        "total_assets_less_current_liabilities": "4526830.00",
        "net_assets_liabilities": "3568970.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "3567965.00",
        "shareholder_funds": "3568970.00",
        "turnover": "11558289.00",
        "other_operating_income": null,
        "cost_sales": "6300118.00",
        "gross_profit_loss": "5258171.00",
        "administrative_expenses": "4653559.00",
        "raw_materials_consumables": null,
        "staff_costs": "2578387.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "598916.00",
        "tax_on_profit": "162716.00",
        "profit_loss_for_period": "436200.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/NI014479/accounts/2019-12-31",
        "pdf_url": "/company/NI014479/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "147.00",
        "tangible_fixed_assets": "1020519.00",
        "debtors": "845715.00",
        "cash_bank_in_hand": "1918312.00",
        "current_assets": "6267785.00",
        "creditors_due_within_one_year": "4019273.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2248512.00",
        "total_assets_less_current_liabilities": "3269031.00",
        "net_assets_liabilities": "3206770.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "3205765.00",
        "shareholder_funds": "3206770.00",
        "turnover": "12876503.00",
        "other_operating_income": null,
        "cost_sales": "7747366.00",
        "gross_profit_loss": "5129137.00",
        "administrative_expenses": "4637289.00",
        "raw_materials_consumables": null,
        "staff_costs": "2364531.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "491848.00",
        "profit_before_tax": "478945.00",
        "tax_on_profit": "103608.00",
        "profit_loss_for_period": "375337.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/NI014479/accounts/2018-12-31",
        "pdf_url": "/company/NI014479/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-01-01",
        "period_end": "2018-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "141.00",
        "tangible_fixed_assets": "949298.00",
        "debtors": "900589.00",
        "cash_bank_in_hand": "1696042.00",
        "current_assets": "5656631.00",
        "creditors_due_within_one_year": "3673946.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1982685.00",
        "total_assets_less_current_liabilities": "2931983.00",
        "net_assets_liabilities": "2888433.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "2887428.00",
        "shareholder_funds": "2888433.00",
        "turnover": "10343194.00",
        "other_operating_income": null,
        "cost_sales": "6424591.00",
        "gross_profit_loss": "3918603.00",
        "administrative_expenses": "3507062.00",
        "raw_materials_consumables": null,
        "staff_costs": "1807677.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "416351.00",
        "profit_before_tax": "408371.00",
        "tax_on_profit": "88548.00",
        "profit_loss_for_period": "319823.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/NI014479/accounts/2017-12-31",
        "pdf_url": "/company/NI014479/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-01-01",
        "period_end": "2017-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "105.00",
        "tangible_fixed_assets": "928099.00",
        "debtors": "1184863.00",
        "cash_bank_in_hand": "857825.00",
        "current_assets": "4747688.00",
        "creditors_due_within_one_year": "3043175.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1704513.00",
        "total_assets_less_current_liabilities": "2632612.00",
        "net_assets_liabilities": "2598610.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "2597605.00",
        "shareholder_funds": "2598610.00",
        "turnover": "8892324.00",
        "other_operating_income": null,
        "cost_sales": "5647277.00",
        "gross_profit_loss": "3245047.00",
        "administrative_expenses": "2988340.00",
        "raw_materials_consumables": null,
        "staff_costs": "1499194.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "306707.00",
        "profit_before_tax": "289862.00",
        "tax_on_profit": "58188.00",
        "profit_loss_for_period": "231674.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/NI014479/accounts/2016-12-31",
        "pdf_url": "/company/NI014479/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "96.00",
        "tangible_fixed_assets": "938962.00",
        "debtors": "1257000.00",
        "cash_bank_in_hand": "681907.00",
        "current_assets": "4679627.00",
        "creditors_due_within_one_year": "3092272.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1587355.00",
        "total_assets_less_current_liabilities": "2526317.00",
        "net_assets_liabilities": "2392941.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "2392931.00",
        "shareholder_funds": "2392941.00",
        "turnover": "8584175.00",
        "other_operating_income": null,
        "cost_sales": "5753286.00",
        "gross_profit_loss": "2830889.00",
        "administrative_expenses": "2606742.00",
        "raw_materials_consumables": null,
        "staff_costs": "1360239.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "289147.00",
        "profit_before_tax": "276363.00",
        "tax_on_profit": "57622.00",
        "profit_loss_for_period": "218741.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/NI014479/accounts/2014-12-31",
        "pdf_url": "/company/NI014479/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-01-01",
        "period_end": "2014-12-31",
        "entity_name": "Simpson, McLearnon & Ferguson Limited",
        "dormant": false,
        "average_employees": "95.00",
        "tangible_fixed_assets": "954408.00",
        "debtors": "1164470.00",
        "cash_bank_in_hand": "195394.00",
        "current_assets": "3882466.00",
        "creditors_due_within_one_year": "2737210.00",
        "creditors_due_after_one_year": "177733.00",
        "net_current_assets_liabilities": "1145256.00",
        "total_assets_less_current_liabilities": "2099664.00",
        "net_assets_liabilities": "1900414.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "1900404.00",
        "shareholder_funds": "1900414.00",
        "turnover": "8537127.00",
        "other_operating_income": "1114.00",
        "cost_sales": "5941938.00",
        "gross_profit_loss": "2595189.00",
        "administrative_expenses": "2224071.00",
        "raw_materials_consumables": null,
        "staff_costs": "1121612.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "372232.00",
        "profit_before_tax": "315788.00",
        "tax_on_profit": "78878.00",
        "profit_loss_for_period": "236910.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2021-12-31",
        "filing_date": "2022-09-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2021-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzM1MjI4ODg4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzE1ODMxMDc0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzEwNDU5MTE0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzA4NTQzMTYwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzA2OTkwOTAzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-06-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzAzODM2MTcyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-06-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI014479/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history/MzAxODI2MjAzN2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI014479/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-11",
    "last_made_up": "2025-10-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Alan John Simpson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/153603",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-20T03:32:42.282630+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."
}