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
3
- 1
Hacker, Craig Stephen
Born in April 1982Individual (1 offspring)Officer
2023-10-01 ~ nowOF - Director → CIF 0 - 2
Jarratt, Christopher Howard
Born in September 1970Individual (3 offsprings)Officer 2005-09-12 ~ nowOF - Director → CIF 0Jarratt, Christopher Howard
Individual (3 offsprings)Officer 2011-11-30 ~ nowOF - Secretary → CIF 0Mr Christopher Howard Jarratt
Born in September 1970Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bevis, Philip Leslie
Born in October 1966Individual (3 offsprings)Officer 2004-10-01 ~ nowOF - Director → CIF 0Mr Philip Leslie Bevis
Born in October 1966Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Keeling, Lee
Chartered Tax Adviser born in February 1980Individual (1 offspring)Officer 2018-07-01 ~ 2025-03-14OF - Director → CIF 0Mr Lee Keeling
Born in February 1980Individual (1 offspring)Person with significant control 2019-03-01 ~ 2025-03-14PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hurst, Tammy Anne
Chartered Accountant born in April 1982IndividualOfficer 2014-10-20 ~ 2016-09-05OF - Director → CIF 0 - 3
Andrews, Roger David
Chartered Accountant born in June 1947IndividualOfficer 1991-11-13 ~ 2012-02-27OF - Director → CIF 0Andrews, Roger David
IndividualOfficer 1991-11-13 ~ 2011-11-30OF - Secretary → CIF 0 - 4
Palmer, Richard Anthony
Chartered Accountant born in October 1952Individual (1 offspring)Officer 1991-11-13 ~ 2004-10-01OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1991-11-13 ~ 1991-11-13PE - Nominee Secretary → CIF 0
Company in focus
ANDREWS AND PALMER LIMITED
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
40,770 GBP2024-09-30
102,073 GBP2023-09-30
Property, Plant & Equipment
52,442 GBP2024-09-30
75,454 GBP2023-09-30
Fixed Assets
93,212 GBP2024-09-30
177,527 GBP2023-09-30
Debtors
1,030,762 GBP2024-09-30
988,493 GBP2023-09-30
Cash at bank and in hand
345,004 GBP2024-09-30
295,257 GBP2023-09-30
Current Assets
1,375,766 GBP2024-09-30
1,283,750 GBP2023-09-30
Creditors
Current
423,914 GBP2024-09-30
420,165 GBP2023-09-30
Net Current Assets/Liabilities
951,852 GBP2024-09-30
863,585 GBP2023-09-30
Total Assets Less Current Liabilities
1,045,064 GBP2024-09-30
1,041,112 GBP2023-09-30
Net Assets/Liabilities
1,045,064 GBP2024-09-30
1,040,541 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
60 GBP2023-09-30
Capital redemption reserve
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
1,044,984 GBP2024-09-30
1,040,461 GBP2023-09-30
Equity
1,045,064 GBP2024-09-30
1,040,541 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
655,071 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
614,301 GBP2024-09-30
552,998 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,303 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
40,770 GBP2024-09-30
102,073 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,978 GBP2024-09-30
122,470 GBP2023-09-30
Motor vehicles
83,215 GBP2024-09-30
83,215 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
207,193 GBP2024-09-30
205,685 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,143 GBP2024-09-30
109,427 GBP2023-09-30
Motor vehicles
41,608 GBP2024-09-30
20,804 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,751 GBP2024-09-30
130,231 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,716 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,835 GBP2024-09-30
13,043 GBP2023-09-30
Motor vehicles
41,607 GBP2024-09-30
62,411 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
745,922 GBP2024-09-30
Current, Amounts falling due within one year
684,165 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
284,840 GBP2024-09-30
Current, Amounts falling due within one year
304,328 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,030,762 GBP2024-09-30
Current, Amounts falling due within one year
988,493 GBP2023-09-30
Other Taxation & Social Security Payable
Current
281,232 GBP2024-09-30
249,522 GBP2023-09-30
Other Creditors
Current
142,682 GBP2024-09-30
170,643 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30
Class 2 ordinary share
20 shares2024-09-30
Class 3 ordinary share
20 shares2024-09-30
Related profiles found in government register
- Registered number 02662651
ANDREWS AND PALMER LIMITED
InfoThe Square, Gillingham, Dorset SP8 4ARPRIVATE LIMITED COMPANY incorporated on 1991-11-13 (34 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0 ANDREWS AND PALMER LIMITED
SRegistered number 0266265132 The Square, Gillingham, Dorset, SP8 4ARLimited in United KingdomCIF 1ANDREWS AND PALMER LIMITED
SRegistered number 0266265132, The Square, Gillingham, England, SP8 4ARLimited Company in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 132 The Square, Gillingham, Dorset, United KingdomActive Corporate (3 parents)Person with significant control 2025-04-03 ~ nowCIF 1 - Has significant influence or control as a member of a firm → OECIF 1 - Right to appoint or remove directors as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
- 232 32 The Square, Gillingham, Dorset, United KingdomActive Corporate (2 parents)Equity (Company account)1,510 GBP2024-09-30Person with significant control 2019-06-01 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.