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 1
  • Baker, Paul Alexander
    Accountant born in August 1974
    Individual (13 offsprings)
    Officer
    1999-05-26 ~ now
    OF - Director → CIF 0
    Mr Paul Alexander Baker
    Born in August 1974
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Baker, Arthur Graham
    Individual (2 offsprings)
    Officer
    2000-04-03 ~ 2019-07-25
    OF - Secretary → CIF 0
  • 2
    Ealham, Joanne
    Individual
    Officer
    1999-05-26 ~ 2000-04-03
    OF - Secretary → CIF 0
parent relation
Company in focus

APPLIED ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
116,742 GBP2024-03-31
115,727 GBP2023-03-31
Fixed Assets
156,742 GBP2024-03-31
175,727 GBP2023-03-31
Debtors
107,269 GBP2024-03-31
210,459 GBP2023-03-31
Current assets - Investments
225,350 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
26,921 GBP2024-03-31
77,943 GBP2023-03-31
Current Assets
359,540 GBP2024-03-31
338,402 GBP2023-03-31
Net Current Assets/Liabilities
257,938 GBP2024-03-31
236,507 GBP2023-03-31
Total Assets Less Current Liabilities
414,680 GBP2024-03-31
412,234 GBP2023-03-31
Net Assets/Liabilities
339,501 GBP2024-03-31
324,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
276,901 GBP2024-03-31
262,163 GBP2023-03-31
Equity
339,501 GBP2024-03-31
324,763 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Plant and equipment
37,835 GBP2024-03-31
30,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,835 GBP2024-03-31
150,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,400 GBP2024-03-31
12,000 GBP2023-03-31
Plant and equipment
26,693 GBP2024-03-31
22,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,093 GBP2024-03-31
34,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
105,600 GBP2024-03-31
108,000 GBP2023-03-31
Plant and equipment
11,142 GBP2024-03-31
7,727 GBP2023-03-31
Trade Debtors/Trade Receivables
84,363 GBP2024-03-31
78,495 GBP2023-03-31
Other Debtors
22,906 GBP2024-03-31
131,964 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
16,693 GBP2024-03-31
16,693 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
415 GBP2024-03-31
417 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,416 GBP2024-03-31
66,649 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,078 GBP2024-03-31
18,136 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
63,512 GBP2024-03-31
65,804 GBP2023-03-31
Equity
Revaluation reserve
62,500 GBP2024-03-31
62,500 GBP2023-03-31
62,500 GBP2022-03-31

Related profiles found in government register
  • APPLIED ACCOUNTANCY LIMITED
    Info
    Registered number 03777873
    Riverside Suite, 50a Clifford Way, Maidstone, Kent ME16 8GD
    Private Limited Company incorporated on 1999-05-26 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • APPLIED ACCOUNTANCY LTD
    S
    Registered number 3777873
    50a, Clifford Way, Maidstone, Kent, United Kingdom, ME16 8GD
    CIF 1
child relation
Offspring entities and appointments
Active 1
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.