SIMON & SON LTD

Company number 07007622 · Active · Sunderland SR4 9QG

B
Firmoscan score 65/100

SIMON & SON LTD is an active private limited company (company number 07007622) incorporated on 3 September 2009, registered in Sunderland. Its registered activity is other service activities n.e.c. (SIC 96090). Latest abridged accounts cover the period ending 31 August 2025, showing net assets of £37k and cash of £36k, with 7 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 19% on the prior period (£45k). Across the last 3 periods on record the net-asset trend is falling.

By net assets it sits in the top quarter of 1,172 comparable companies in Newcastle (median £1,497, upper quartile £23k).

Key dates

Incorporated
3 September 2009
Next accounts due
31 May 2027 — in 221 days
Confirmation statement due
17 September 2027 — in 330 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 96090
Other service activities n.e.c.
Accounts type
Unaudited Abridged
Size band
Micro (Companies Act thresholds)

Financials — 3 periods on record, latest ending 31 August 2025

Net assets
Net assetsSept 2023: £51k; Sept 2024: £45k; Aug 2025: £37k£51k£45k£37kSept 2023Sept 2024Aug 2025
Cash at bank
Cash at bankSept 2023: £81k; Sept 2024: £98k; Aug 2025: £36k£81k£98k£36kSept 2023Sept 2024Aug 2025
Average employees
Average employeesSept 2023: 7; Sept 2024: 7; Aug 2025: 7777Sept 2023Sept 2024Aug 2025
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 August 2025£37k£36k£1£98k——7
30 September 2024£45k£98k—£160k——7
30 September 2023£51k£81k—£141k——7
Current ratio
0.72 — current liabilities exceed current assets
Cash per employee
£5,080

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score: 65/100 (grade B)

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.

Ownership and control

  • Mr Jaskeran Singh Badesha — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors · since 3 September 2016
  • Mr Santokh Singh — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors · since 3 September 2016
  • Mrs Narinder Kaur — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors · since 3 September 2016
  • (persons with significant control statement) — · since 3 September 2016 · ceased 3 September 2016

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Similar companies in Newcastle

Same activity (other service activities n.e.c.), closest in incorporation date.

All companies incorporated on 3 September 2009 · in Sept 2009.

Reminders for SIMON & SON LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.