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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 7
  • 1
    Mitchell, Ian Stuart
    Born in April 1974
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, David
    Born in February 1954
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-10-23 ~ now
    OF - Director → CIF 0
    Harvey, David
    Credit Management
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-10-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Jefferies, Richard
    Born in November 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-01-02 ~ now
    OF - Director → CIF 0
  • 4
    Ball, Graham Arthur Ridgeway
    Born in October 1950
    Individual (18 offsprings)
    Officer
    icon of calendar 1992-11-18 ~ now
    OF - Director → CIF 0
  • 5
    Crouch, Jemma
    Born in October 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Knights, Carla
    Born in February 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-04 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressThe Lodge, Chester Road, Castle Bromwich, Birmingham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Ball, Dorothy Ridgeway
    Director (Non Executive) born in June 1913
    Individual
    Officer
    icon of calendar 1992-11-18 ~ 2000-11-12
    OF - Director → CIF 0
  • 2
    Roberts, Roland Wyn
    Sales Director born in December 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ 2008-02-12
    OF - Director → CIF 0
  • 3
    Morris, Ian Leslie
    Director born in December 1946
    Individual
    Officer
    icon of calendar 1993-06-15 ~ 2008-10-24
    OF - Director → CIF 0
  • 4
    Ball, Graham Arthur Ridgeway
    Company Director
    Individual (18 offsprings)
    Officer
    icon of calendar 1992-11-18 ~ 2008-10-23
    OF - Secretary → CIF 0
  • 5
    Husband, Paul Martyn
    Director born in September 1955
    Individual
    Officer
    icon of calendar 2008-10-23 ~ 2019-05-02
    OF - Director → CIF 0
  • 6
    Harrington, Michael
    Individual (4 offsprings)
    Officer
    icon of calendar 1992-11-18 ~ 1992-11-18
    OF - Nominee Secretary → CIF 0
  • 7
    Jerome, Donald Raymond
    Director born in August 1934
    Individual
    Officer
    icon of calendar 1996-10-21 ~ 1999-12-31
    OF - Director → CIF 0
  • 8
    Lewis, Stephanie Ann
    Credit Management born in March 1968
    Individual
    Officer
    icon of calendar 2009-07-01 ~ 2013-01-02
    OF - Director → CIF 0
  • 9
    Bate, Leslie Ian
    Operation Director born in June 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-08-01 ~ 2010-12-22
    OF - Director → CIF 0
  • 10
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1992-11-18 ~ 1992-11-18
    PE - Nominee Director → CIF 0
  • 11
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1992-11-18 ~ 1992-11-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONTROLACCOUNT LTD

Previous name
CONTROLACCOUNT PLC - 2022-09-13
Standard Industrial Classification
82911 - Activities Of Collection Agencies
Brief company account
Turnover/Revenue
6,585,429 GBP2024-01-01 ~ 2024-12-31
6,052,271 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,598,014 GBP2024-01-01 ~ 2024-12-31
-2,390,639 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,987,415 GBP2024-01-01 ~ 2024-12-31
3,661,632 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,139,031 GBP2024-01-01 ~ 2024-12-31
-2,165,423 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,848,384 GBP2024-01-01 ~ 2024-12-31
1,496,209 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,253 GBP2024-01-01 ~ 2024-12-31
15,688 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,373 GBP2024-01-01 ~ 2024-12-31
-5,028 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,860,264 GBP2024-01-01 ~ 2024-12-31
1,506,869 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,551,845 GBP2024-01-01 ~ 2024-12-31
1,365,315 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
84,362 GBP2024-12-31
59,977 GBP2023-12-31
Property, Plant & Equipment
1,330,597 GBP2024-12-31
1,093,859 GBP2023-12-31
Fixed Assets
1,414,959 GBP2024-12-31
1,153,836 GBP2023-12-31
Total Inventories
2,072,822 GBP2024-12-31
1,811,196 GBP2023-12-31
Debtors
3,343,187 GBP2024-12-31
2,075,228 GBP2023-12-31
Cash at bank and in hand
1,328,211 GBP2024-12-31
1,656,845 GBP2023-12-31
Current Assets
6,744,220 GBP2024-12-31
5,543,269 GBP2023-12-31
Net Current Assets/Liabilities
5,452,294 GBP2024-12-31
4,109,097 GBP2023-12-31
Total Assets Less Current Liabilities
6,867,253 GBP2024-12-31
5,262,933 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,853 GBP2024-12-31
-13,337 GBP2023-12-31
Net Assets/Liabilities
6,537,834 GBP2024-12-31
4,985,989 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,487,834 GBP2024-12-31
4,935,989 GBP2023-12-31
3,570,674 GBP2022-12-31
Equity
6,537,834 GBP2024-12-31
4,985,989 GBP2023-12-31
3,620,674 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,551,845 GBP2024-01-01 ~ 2024-12-31
1,365,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,890 GBP2024-01-01 ~ 2024-12-31
40,876 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,750 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
519,688 GBP2024-01-01 ~ 2024-12-31
532,317 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,149,765 GBP2024-01-01 ~ 2024-12-31
2,195,383 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
216,549 GBP2024-01-01 ~ 2024-12-31
220,114 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,595 GBP2024-01-01 ~ 2024-12-31
60,550 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,451,909 GBP2024-01-01 ~ 2024-12-31
2,476,047 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
292024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
782023-01-01 ~ 2023-12-31
Current Tax for the Period
247,460 GBP2024-01-01 ~ 2024-12-31
94,387 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
60,959 GBP2024-01-01 ~ 2024-12-31
55,067 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
465,066 GBP2024-01-01 ~ 2024-12-31
354,416 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
108,713 GBP2024-12-31
69,891 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,351 GBP2024-12-31
9,914 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,801 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
84,362 GBP2024-12-31
59,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,505,529 GBP2024-12-31
1,264,490 GBP2023-12-31
Furniture and fittings
57,028 GBP2024-12-31
40,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,562,557 GBP2024-12-31
1,304,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
201,775 GBP2024-12-31
180,709 GBP2023-12-31
Furniture and fittings
30,185 GBP2024-12-31
29,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,960 GBP2024-12-31
210,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30,702 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,303,754 GBP2024-12-31
1,083,781 GBP2023-12-31
Furniture and fittings
26,843 GBP2024-12-31
10,078 GBP2023-12-31
Value of work in progress
2,072,822 GBP2024-12-31
1,811,196 GBP2023-12-31
Trade Debtors/Trade Receivables
636,512 GBP2024-12-31
450,271 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,610,060 GBP2024-12-31
1,539,833 GBP2023-12-31
Prepayments/Accrued Income
96,615 GBP2024-12-31
85,124 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,377 GBP2024-12-31
20,802 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,036 GBP2024-12-31
201,496 GBP2023-12-31
Other Creditors
574,483 GBP2024-12-31
835,673 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
247,406 GBP2024-12-31
94,387 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
229,033 GBP2024-12-31
236,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,591 GBP2024-12-31
44,899 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,853 GBP2024-12-31
13,337 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
324,566 GBP2024-12-31
263,607 GBP2023-12-31
Deferred Tax Liabilities
324,566 GBP2024-12-31
263,607 GBP2023-12-31
208,540 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
  • CONTROLACCOUNT LTD
    Info
    CONTROLACCOUNT PLC - 2022-09-13
    Registered number 02765607
    icon of addressCompass House Waterside, Hanbury Road, Bromsgrove, Worcestershire B60 4FD
    PRIVATE LIMITED COMPANY incorporated on 1992-11-18 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    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.