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 6
  • 1
    Hesselden, John Paul
    Director born in March 1969
    Individual (6 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr John Paul Hesselden
    Born in March 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brearley, Alexander Harold
    Director born in September 1980
    Individual (14 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr Alexander Harold Brearley
    Born in September 1980
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Race, Michael John
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2015-08-13 ~ now
    OF - Director → CIF 0
    Mr Michael John Race
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Cotton, Alan Richard
    Director 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 directors → CIF 0
  • 5
    Smallman, Mark Andrew
    Accountant born in February 1971
    Individual (12 offsprings)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Smallman
    Born in February 1971
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 6
    39/43, Bridge Street, Swinton, Mexborough, South Yorkshire, England
    Active Corporate (5 parents, 6 offsprings)
    Equity (Company account)
    1,270,995 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Brearley, Margaret Ruth
    Individual
    Officer
    1998-02-19 ~ 2015-08-13
    OF - Secretary → CIF 0
  • 2
    Bettley, Terence
    Chartered Accountant born in May 1934
    Individual
    Officer
    1998-05-01 ~ 2005-02-01
    OF - Director → CIF 0
  • 3
    Brearley, Giles Harold
    Accountant born in August 1955
    Individual (10 offsprings)
    Officer
    1998-02-19 ~ 2015-08-13
    OF - Director → CIF 0
  • 4
    Mackinder, Gavin John
    Accountant born in August 1961
    Individual (1 offspring)
    Officer
    2000-08-31 ~ 2009-03-31
    OF - Director → CIF 0
  • 5
    EXCLUSIVE COMMUNICATIONS & FOREIGN TRADE AGENCY LTD - 2006-08-15
    EXCLUSIVE COMMUNICATIONS LIMITED - 1990-02-15
    420 Finchley Road, London
    Active Corporate (2 parents, 558 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-02-18 ~ 1998-02-19
    PE - Nominee Secretary → CIF 0
  • 6
    420 Finchley Road, London
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-02-18 ~ 1998-02-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BREARLEY AND CO. ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
318,563 GBP2024-03-31
40,401 GBP2023-03-31
Property, Plant & Equipment
32,730 GBP2024-03-31
43,331 GBP2023-03-31
Debtors
691,004 GBP2024-03-31
666,955 GBP2023-03-31
Cash at bank and in hand
348,762 GBP2024-03-31
240,259 GBP2023-03-31
Current Assets
1,318,345 GBP2024-03-31
1,059,717 GBP2023-03-31
Net Current Assets/Liabilities
567,406 GBP2024-03-31
562,462 GBP2023-03-31
Total Assets Less Current Liabilities
918,699 GBP2024-03-31
646,194 GBP2023-03-31
Net Assets/Liabilities
439,589 GBP2024-03-31
332,786 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Share premium
87,970 GBP2024-03-31
87,970 GBP2023-03-31
Retained earnings (accumulated losses)
351,369 GBP2024-03-31
244,566 GBP2023-03-31
Equity
439,589 GBP2024-03-31
332,786 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
527,313 GBP2024-03-31
167,212 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,750 GBP2024-03-31
126,811 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
318,563 GBP2024-03-31
40,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
397,559 GBP2024-03-31
387,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
364,829 GBP2024-03-31
344,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,730 GBP2024-03-31
43,331 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
519,403 GBP2024-03-31
479,005 GBP2023-03-31
Other Debtors
Amounts falling due within one year
171,601 GBP2024-03-31
187,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
691,004 GBP2024-03-31
666,955 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,293 GBP2024-03-31
61,963 GBP2023-03-31
Other Taxation & Social Security Payable
Current
394,952 GBP2024-03-31
248,237 GBP2023-03-31
Other Creditors
Current
126,694 GBP2024-03-31
57,055 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
171,121 GBP2024-03-31
302,812 GBP2023-03-31
Other Creditors
Non-current
300,000 GBP2024-03-31
0 GBP2023-03-31
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 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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
Active 0
  • Not found in our database.
Ceased 1
  • 4 Sidings Court, Doncaster, England
    Active Corporate (3 parents)
    Equity (Company account)
    16 GBP2023-11-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.