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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 3
  • 1
    Baker, Arthur Graham
    Individual (18 offsprings)
    Officer
    2000-04-03 ~ 2019-07-25
    OF - Secretary → CIF 0
  • 2
    Baker, Paul Alexander
    Born in August 1974
    Individual (21 offsprings)
    Officer
    1999-05-26 ~ now
    OF - Director → CIF 0
    Mr Paul Alexander Baker
    Born in August 1974
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Ealham, Joanne
    Individual (1 offspring)
    Officer
    1999-05-26 ~ 2000-04-03
    OF - Secretary → CIF 0
parent relation
Company in focus

APPLIED ACCOUNTANCY LIMITED

Period: 1999-05-26 ~ now
Company number: 03777873
Registered name
APPLIED ACCOUNTANCY LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment
111,952 GBP2025-03-31
116,742 GBP2024-03-31
Fixed Assets
131,952 GBP2025-03-31
156,742 GBP2024-03-31
Debtors
106,444 GBP2025-03-31
107,269 GBP2024-03-31
Current assets - Investments
223,754 GBP2025-03-31
225,350 GBP2024-03-31
Cash at bank and in hand
59,118 GBP2025-03-31
26,921 GBP2024-03-31
Current Assets
389,316 GBP2025-03-31
359,540 GBP2024-03-31
Net Current Assets/Liabilities
301,330 GBP2025-03-31
257,938 GBP2024-03-31
Total Assets Less Current Liabilities
433,282 GBP2025-03-31
414,680 GBP2024-03-31
Net Assets/Liabilities
374,826 GBP2025-03-31
339,501 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
312,226 GBP2025-03-31
276,901 GBP2024-03-31
Equity
374,826 GBP2025-03-31
339,501 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Plant and equipment
38,363 GBP2025-03-31
37,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,363 GBP2025-03-31
157,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,800 GBP2025-03-31
14,400 GBP2024-03-31
Plant and equipment
29,611 GBP2025-03-31
26,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,411 GBP2025-03-31
41,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
103,200 GBP2025-03-31
105,600 GBP2024-03-31
Plant and equipment
8,752 GBP2025-03-31
11,142 GBP2024-03-31
Trade Debtors/Trade Receivables
100,039 GBP2025-03-31
84,363 GBP2024-03-31
Other Debtors
6,405 GBP2025-03-31
22,906 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
16,693 GBP2025-03-31
16,693 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,892 GBP2025-03-31
415 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,950 GBP2025-03-31
62,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,451 GBP2025-03-31
22,078 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
56,789 GBP2025-03-31
63,512 GBP2024-03-31
Equity
Revaluation reserve
62,500 GBP2025-03-31
62,500 GBP2024-03-31
62,500 GBP2023-03-31

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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-12
    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 1
  • 1
    WHITBOURNE COURT RESIDENTS ASSOCIATION LIMITED
    03964144
    Riverside Suite, 50a Clifford Way, Maidstone, Kent
    Active Corporate (11 parents)
    Officer
    2012-01-01 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.