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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 12
  • 1
    Brearley, Margaret Ruth
    Individual (5 offsprings)
    Officer
    1998-02-19 ~ 2015-08-13
    OF - Secretary → CIF 0
  • 2
    Hesselden, John Paul
    Director born in March 1969
    Individual (16 offsprings)
    Officer
    2015-08-13 ~ 2025-08-01
    OF - Director → CIF 0
    Mr John Paul Hesselden
    Born in March 1969
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-07-01
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mackinder, Gavin John
    Accountant born in August 1961
    Individual (111 offsprings)
    Officer
    2000-08-31 ~ 2009-03-31
    OF - Director → CIF 0
  • 4
    Brearley, Giles Harold
    Accountant born in August 1955
    Individual (20 offsprings)
    Officer
    1998-02-19 ~ 2015-08-13
    OF - Director → CIF 0
  • 5
    Bettley, Terence
    Chartered Accountant born in May 1934
    Individual (9 offsprings)
    Officer
    1998-05-01 ~ 2005-02-01
    OF - Director → CIF 0
  • 6
    Cotton, Alan Richard
    Born in March 1977
    Individual (8 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr Alan Richard Cotton
    Born in March 1977
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 7
    Smallman, Mark Andrew
    Born in February 1971
    Individual (20 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Smallman
    Born in February 1971
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 8
    Race, Michael John
    Born in March 1972
    Individual (7 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr Michael John Race
    Born in March 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 9
    Brearley, Alexander Harold
    Director born in September 1980
    Individual (18 offsprings)
    Officer
    2015-08-13 ~ 2025-08-01
    OF - Director → CIF 0
    Mr Alexander Harold Brearley
    Born in September 1980
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-08-01
    PE - Right to appoint or remove directorsCIF 0
  • 10
    BCO INVESTMENTS LIMITED
    06040426
    39/43, Bridge Street, Swinton, Mexborough, South Yorkshire, England
    Active Corporate (8 parents, 7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 11
    MARGARETTA CORPORATE SECRETARIES LIMITED
    - now
    EXCLUSIVE COMMUNICATIONS & FOREIGN TRADE AGENCY LTD - 2006-08-15 02443013
    EXCLUSIVE COMMUNICATIONS LIMITED - 1990-02-15
    420 Finchley Road, London
    Active Corporate (7 parents, 961 offsprings)
    Officer
    1998-02-18 ~ 1998-02-19
    OF - Nominee Secretary → CIF 0
  • 12
    MARGARETTA NOMINEES LIMITED
    02869466
    420 Finchley Road, London
    Active Corporate (8 parents, 142 offsprings)
    Officer
    1998-02-18 ~ 1998-02-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BREARLEY AND CO. ACCOUNTANTS LIMITED

Period: 1998-02-18 ~ now
Company number: 03513060
Registered name
BREARLEY AND CO. ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
431,790 GBP2025-03-31
318,563 GBP2024-03-31
Property, Plant & Equipment
54,183 GBP2025-03-31
32,730 GBP2024-03-31
Debtors
750,098 GBP2025-03-31
691,004 GBP2024-03-31
Cash at bank and in hand
423,661 GBP2025-03-31
348,762 GBP2024-03-31
Current Assets
1,461,567 GBP2025-03-31
1,318,345 GBP2024-03-31
Creditors
Current
-1,106,869 GBP2025-03-31
-750,939 GBP2024-03-31
Net Current Assets/Liabilities
354,698 GBP2025-03-31
567,406 GBP2024-03-31
Total Assets Less Current Liabilities
840,671 GBP2025-03-31
918,699 GBP2024-03-31
Creditors
Non-current
-486,150 GBP2025-03-31
-471,121 GBP2024-03-31
Net Assets/Liabilities
341,134 GBP2025-03-31
439,589 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Share premium
87,970 GBP2025-03-31
87,970 GBP2024-03-31
Retained earnings (accumulated losses)
252,914 GBP2025-03-31
351,369 GBP2024-03-31
Equity
341,134 GBP2025-03-31
439,589 GBP2024-03-31
Average Number of Employees
652024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
863,840 GBP2025-03-31
527,313 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,050 GBP2025-03-31
208,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
223,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
431,790 GBP2025-03-31
318,563 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
439,412 GBP2025-03-31
397,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
385,229 GBP2025-03-31
364,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
54,183 GBP2025-03-31
32,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600,470 GBP2025-03-31
519,403 GBP2024-03-31
Other Debtors
Amounts falling due within one year
149,628 GBP2025-03-31
171,601 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
750,098 GBP2025-03-31
691,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
84,167 GBP2025-03-31
130,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
179,491 GBP2025-03-31
99,293 GBP2024-03-31
Amounts owed to group undertakings
Current
202,863 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
305,312 GBP2025-03-31
394,952 GBP2024-03-31
Other Creditors
Current
335,036 GBP2025-03-31
126,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
77,887 GBP2025-03-31
171,121 GBP2024-03-31
Other Creditors
Non-current
408,263 GBP2025-03-31
300,000 GBP2024-03-31

Related profiles found in government register
  • BREARLEY AND CO. ACCOUNTANTS LIMITED
    Info
    Registered number 03513060
    39-42 Bridge Street, Swinton, Mexborough, South Yorkshire S64 8AP
    PRIVATE LIMITED COMPANY incorporated on 1998-02-18 (28 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
  • BREARLEY & CO ACCOUNTANTS LIMITED
    S
    Registered number 03513060
    39-43, Bridge Street, Swinton, Mexborough, South Yorkshire, United Kingdom, S64 8AP
    CIF 1
  • BREARLEY & CO ACCOUNTANTS LIMITED
    S
    Registered number 03513060
    39/43, Bridge Street, Swinton, Mexborough, England, S64 8AP
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    THE WARMSWORTH MEWS MANAGEMENT COMPANY LIMITED
    05297978
    4 Sidings Court, Doncaster, England
    Active Corporate (14 parents)
    Officer
    2006-06-13 ~ 2021-08-19
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ 2019-01-01
    CIF 2 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.