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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Spencer, Ian
    Born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Marriott, Ian
    Born in March 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Felgate, Grant
    Born in December 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-02-07 ~ now
    OF - Director → CIF 0
  • 4
    Curry, Jonathan Peter Stockwell
    Born in December 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-02-07 ~ now
    OF - Director → CIF 0
    Curry, Jonathan Peter Stockwell
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-01-09 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressStokewood Park House, Sheardley Lane, Droxford, Hampshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    5,484,507 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Spencer, Ian
    Director born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2008-05-01 ~ 2017-02-07
    OF - Director → CIF 0
  • 2
    Yarham, Brian
    Engineer born in January 1950
    Individual
    Officer
    icon of calendar ~ 2014-06-02
    OF - Director → CIF 0
    Yarham, Brian
    Individual
    Officer
    icon of calendar ~ 2014-06-02
    OF - Secretary → CIF 0
  • 3
    Curry, John Arthur Hugh
    Director born in June 1938
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-02-07 ~ 2024-10-20
    OF - Director → CIF 0
  • 4
    Spencer, Kenneth John
    Engineer born in December 1950
    Individual
    Officer
    icon of calendar ~ 2017-02-07
    OF - Director → CIF 0
  • 5
    Harkness, Kenneth Michael
    Engineer born in April 1951
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2011-07-31
    OF - Director → CIF 0
    Harkness, Kenneth Michael
    None Stated born in April 1951
    Individual (1 offspring)
    icon of calendar 2015-12-01 ~ 2017-02-07
    OF - Director → CIF 0
  • 6
    Yarham, Kim Barbara
    None Stated born in September 1959
    Individual
    Officer
    icon of calendar 2015-12-01 ~ 2017-02-07
    OF - Director → CIF 0
  • 7
    Tyler, Peter John
    Born in December 1951
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-10-31
    OF - Director → CIF 0
    Tyler, Peter John
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-01 ~ 2018-01-09
    OF - Secretary → CIF 0
parent relation
Company in focus

ACCENT SERVICES (AIR CONDITIONING) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
1012024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Turnover/Revenue
19,511,763 GBP2024-01-01 ~ 2024-12-31
17,024,026 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,522,179 GBP2024-01-01 ~ 2024-12-31
-10,837,540 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,989,584 GBP2024-01-01 ~ 2024-12-31
6,186,486 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,434,774 GBP2024-01-01 ~ 2024-12-31
-4,706,124 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,554,810 GBP2024-01-01 ~ 2024-12-31
1,480,362 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,331 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,267,419 GBP2024-01-01 ~ 2024-12-31
1,613,500 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,040,974 GBP2024-01-01 ~ 2024-12-31
1,204,591 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,040,974 GBP2024-01-01 ~ 2024-12-31
1,204,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,050,386 GBP2024-12-31
720,764 GBP2023-12-31
Fixed Assets - Investments
351,208 GBP2024-12-31
389,020 GBP2023-12-31
Fixed Assets
1,401,594 GBP2024-12-31
1,109,784 GBP2023-12-31
Total Inventories
137,196 GBP2024-12-31
197,436 GBP2023-12-31
Debtors
Current
3,887,433 GBP2024-12-31
4,116,224 GBP2023-12-31
Cash at bank and in hand
2,651,178 GBP2024-12-31
2,559,177 GBP2023-12-31
Current Assets
6,675,807 GBP2024-12-31
6,872,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,672,288 GBP2023-12-31
Net Current Assets/Liabilities
3,498,956 GBP2024-12-31
3,200,549 GBP2023-12-31
Total Assets Less Current Liabilities
4,900,550 GBP2024-12-31
4,310,333 GBP2023-12-31
Net Assets/Liabilities
4,696,586 GBP2024-12-31
4,026,052 GBP2023-12-31
Equity
Called up share capital
8,820 GBP2024-12-31
8,820 GBP2023-12-31
8,820 GBP2023-01-01
Share premium
121,680 GBP2024-12-31
121,680 GBP2023-12-31
121,680 GBP2023-01-01
Retained earnings (accumulated losses)
4,761,138 GBP2024-12-31
3,868,409 GBP2023-12-31
2,814,441 GBP2023-01-01
Equity
4,696,586 GBP2024-12-31
4,026,052 GBP2023-12-31
2,944,941 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,040,974 GBP2024-01-01 ~ 2024-12-31
1,204,591 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,263,169 GBP2024-01-01 ~ 2024-12-31
1,177,448 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-370,440 GBP2024-01-01 ~ 2024-12-31
-123,480 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-370,440 GBP2024-01-01 ~ 2024-12-31
-123,480 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-370,440 GBP2024-01-01 ~ 2024-12-31
-123,480 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-370,440 GBP2024-01-01 ~ 2024-12-31
-123,480 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,935 GBP2024-01-01 ~ 2024-12-31
14,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,859,622 GBP2024-01-01 ~ 2024-12-31
4,687,279 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
582,394 GBP2024-01-01 ~ 2024-12-31
474,968 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,596,360 GBP2024-01-01 ~ 2024-12-31
5,275,654 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
668,282 GBP2024-01-01 ~ 2024-12-31
441,423 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-60,593 GBP2024-01-01 ~ 2024-12-31
51,674 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
316,855 GBP2024-01-01 ~ 2024-12-31
379,173 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
370,440 GBP2024-01-01 ~ 2024-12-31
123,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429,891 GBP2024-12-31
330,969 GBP2023-12-31
Motor vehicles
1,572,168 GBP2024-12-31
1,215,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,253,272 GBP2024-12-31
1,781,280 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-189,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-189,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
306,673 GBP2023-12-31
Motor vehicles
652,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,060,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,590 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
252,178 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
294,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-152,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,263 GBP2024-12-31
Motor vehicles
752,364 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,202,886 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
108,628 GBP2024-12-31
24,296 GBP2023-12-31
Motor vehicles
819,804 GBP2024-12-31
562,980 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
367,430 GBP2024-12-31
349,763 GBP2023-12-31
Under hire purchased contracts or finance leases
367,430 GBP2024-12-31
349,763 GBP2023-12-31
Raw materials and consumables
137,196 GBP2024-12-31
197,436 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,622,719 GBP2024-12-31
3,900,223 GBP2023-12-31
Prepayments/Accrued Income
Current
264,714 GBP2024-12-31
216,001 GBP2023-12-31
Cash and Cash Equivalents
2,651,178 GBP2024-12-31
2,559,177 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,347,146 GBP2024-12-31
2,026,292 GBP2023-12-31
Amounts owed to group undertakings
Current
84,000 GBP2023-12-31
Corporation Tax Payable
Current
75,019 GBP2024-12-31
207,641 GBP2023-12-31
Taxation/Social Security Payable
Current
477,738 GBP2024-12-31
169,071 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
149,508 GBP2024-12-31
142,022 GBP2023-12-31
Other Creditors
Current
27,238 GBP2024-12-31
21,386 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,100,202 GBP2024-12-31
1,021,876 GBP2023-12-31
Creditors
Current
3,176,851 GBP2024-12-31
3,672,288 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
105,244 GBP2024-12-31
124,968 GBP2023-12-31
Creditors
Non-current
105,244 GBP2024-12-31
124,968 GBP2023-12-31
Minimum gross finance lease payments owing
254,752 GBP2024-12-31
266,990 GBP2023-12-31
Net Deferred Tax Liability/Asset
-98,720 GBP2024-12-31
-159,313 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60,593 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-170,711 GBP2024-12-31
-135,224 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,290 GBP2024-12-31
65,822 GBP2023-12-31
Between one and five year
138,573 GBP2024-12-31
76,863 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,863 GBP2024-12-31
142,685 GBP2023-12-31
  • ACCENT SERVICES (AIR CONDITIONING) LIMITED
    Info
    Registered number 01654120
    icon of addressUnit 17 Shepperton Business Park, Govett Avenue, Sheperton, Middx TW17 8BA
    PRIVATE LIMITED COMPANY incorporated on 1982-07-27 (43 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.