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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 10
  • 1
    Lawrance, Kerry Ann
    Born in July 1979
    Individual (5 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Director → CIF 0
    Mrs Kerry Ann Lawrance
    Born in July 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Duckworth, Andrew
    Employment Agent born in October 1977
    Individual (1 offspring)
    Officer
    2000-02-22 ~ 2001-07-31
    OF - Director → CIF 0
  • 3
    Walton, Jeffery Andrew
    Chartered Accountant born in November 1945
    Individual (5 offsprings)
    Officer
    2002-11-01 ~ 2016-03-31
    OF - Director → CIF 0
    Walton, Jeffery Andrew
    Accountant
    Individual (5 offsprings)
    Officer
    2001-07-31 ~ 2002-10-31
    OF - Secretary → CIF 0
  • 4
    Lawrance, Stuart James David
    Born in May 1969
    Individual (10 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Director → CIF 0
    Lawrance, Stuart James David
    Accountant born in May 1969
    Individual (10 offsprings)
    1999-09-30 ~ 2000-02-22
    OF - Director → CIF 0
    2001-07-31 ~ 2002-10-31
    OF - Director → CIF 0
    Lawrance, Stuart James David
    Certified Accountant
    Individual (10 offsprings)
    Officer
    2002-11-01 ~ 2008-07-01
    OF - Secretary → CIF 0
    Mr Stuart James David Lawrance
    Born in May 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Harmer, Gregory
    Individual (1 offspring)
    Officer
    2008-07-01 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 6
    Duckworth, Ellie
    Individual (1 offspring)
    Officer
    2000-02-22 ~ 2001-07-31
    OF - Secretary → CIF 0
  • 7
    Harwood, Sarah Jane
    Individual (1 offspring)
    Officer
    1999-09-30 ~ 2000-02-22
    OF - Secretary → CIF 0
  • 8
    THE SKL GROUP LIMITED
    09917706
    Venture House, The Tanneries, East Street, Titchfield, Fareham, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-06-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 9
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 41791 offsprings)
    Officer
    1999-09-30 ~ 1999-09-30
    OF - Nominee Secretary → CIF 0
  • 10
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 39012 offsprings)
    Officer
    1999-09-30 ~ 1999-09-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

COMPASS ACCOUNTANTS LIMITED

Period: 2002-04-02 ~ now
Company number: 03850900
Registered names
COMPASS ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
02024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment
32,603 GBP2025-06-30
23,844 GBP2024-06-30
Fixed Assets
32,603 GBP2025-06-30
23,844 GBP2024-06-30
Debtors
675,068 GBP2025-06-30
609,519 GBP2024-06-30
Cash at bank and in hand
7,536 GBP2025-06-30
24,550 GBP2024-06-30
Current Assets
682,604 GBP2025-06-30
634,069 GBP2024-06-30
Creditors
Current
305,039 GBP2025-06-30
304,231 GBP2024-06-30
Net Current Assets/Liabilities
377,565 GBP2025-06-30
329,838 GBP2024-06-30
Total Assets Less Current Liabilities
410,168 GBP2025-06-30
353,682 GBP2024-06-30
Creditors
Non-current
-25,727 GBP2025-06-30
-45,353 GBP2024-06-30
Net Assets/Liabilities
376,290 GBP2025-06-30
302,597 GBP2024-06-30
Equity
Called up share capital
1,900 GBP2025-06-30
1,900 GBP2024-06-30
Capital redemption reserve
900 GBP2025-06-30
900 GBP2024-06-30
Retained earnings (accumulated losses)
373,490 GBP2025-06-30
299,797 GBP2024-06-30
Equity
376,290 GBP2025-06-30
302,597 GBP2024-06-30
Intangible Assets - Gross Cost
Net goodwill
465,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,981 GBP2025-06-30
46,971 GBP2024-06-30
Computers
33,119 GBP2025-06-30
98,525 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
87,613 GBP2025-06-30
150,009 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-79,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-79,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,427 GBP2025-06-30
44,155 GBP2024-06-30
Computers
5,070 GBP2025-06-30
77,497 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,010 GBP2025-06-30
126,165 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,272 GBP2024-07-01 ~ 2025-06-30
Computers
6,826 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,098 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-79,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,554 GBP2025-06-30
2,816 GBP2024-06-30
Computers
28,049 GBP2025-06-30
21,028 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
311,640 GBP2025-06-30
330,826 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
204,310 GBP2025-06-30
136,652 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
159,118 GBP2025-06-30
142,041 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
675,068 GBP2025-06-30
609,519 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
33,542 GBP2025-06-30
19,539 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,539 GBP2025-06-30
42,633 GBP2024-06-30
Other Taxation & Social Security Payable
Current
199,309 GBP2025-06-30
223,168 GBP2024-06-30
Other Creditors
Current
20,649 GBP2025-06-30
18,891 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
25,727 GBP2025-06-30
45,353 GBP2024-06-30
Bank Overdrafts
Secured
14,256 GBP2025-06-30
Bank Borrowings
Secured
45,013 GBP2025-06-30
64,892 GBP2024-06-30
Total Borrowings
Secured
59,269 GBP2025-06-30
64,892 GBP2024-06-30

Related profiles found in government register
  • COMPASS ACCOUNTANTS LIMITED
    Info
    FASTSTAFF EMPLOYMENT SERVICES LIMITED - 2002-04-02
    RIDGEFELLOWS TRAINING LIMITED - 2002-04-02
    Registered number 03850900
    Venture House,the Tanneries, East Street, Titchfield, Fareham, Hampshire PO14 4AR
    PRIVATE LIMITED COMPANY incorporated on 1999-09-30 (26 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
  • COMPASS ACCOUNTANTS LIMITED
    S
    Registered number 03850900
    Compass Accountants, Venture House, The Tanneries, East Street, Titchfield, Hampshire, United Kingdom, PO14 4AR
    CIF 1
  • COMPASS ACCOUNTANTS LIMITED
    S
    Registered number 03850900
    Venture House, East Street, Titchfield, Fareham, England, PO14 4AR
    UNITED KINGDOM
    CIF 2
  • COMPASS ACCOUNTANTS LIMITED
    S
    Registered number 03850900
    Venture House, The Tanneries, East Street, Titchfield, Fareham, England, PO14 4AR
    ENGLAND
    CIF 3
child relation
Offspring entities and appointments 5
  • 1
    EUROPEAN EQUIPMENT LEASING LIMITED
    06624906
    3 Bolde Close, Portsmouth
    Dissolved Corporate (6 parents)
    Officer
    2008-06-19 ~ 2011-07-11
    CIF 5 - Secretary → ME
  • 2
    EUROPEAN PLANT AND MACHINERY SALES LIMITED
    06626253
    3 Bolde Close, Portsmouth
    Dissolved Corporate (4 parents)
    Officer
    2008-06-23 ~ 2011-07-11
    CIF 6 - Secretary → ME
  • 3
    FULL CIRCLE PROPERTY DEVELOPMENTS LIMITED
    15736857
    Compass Accountants, Venture House, The Tanneries, East Street, Titchfield, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Officer
    2024-05-23 ~ 2024-05-23
    CIF 1 - Secretary → ME
  • 4
    INTEGRIA STRATEGIC SOLUTIONS LIMITED
    06884871
    9 Breach Avenue, Southbourne, Emsworth, Hants
    Dissolved Corporate (2 parents)
    Officer
    2009-04-22 ~ 2009-04-22
    CIF 4 - Secretary → ME
    2009-04-22 ~ dissolved
    CIF 7 - Secretary → ME
  • 5
    WAPPING QUAYS LEASEHOLDERS LTD.
    - now 01213826
    WAPPING QUAYS RESIDENTS ASSOCIATION LTD. - 2011-04-18
    PEVEL SERVICES LIMITED - 1993-11-22
    O.T.T. CONTAINERS LIMITED - 1989-08-01
    The Building Managers Office, Wapping Dock, Liverpool, United Kingdom
    Active Corporate (42 parents)
    Officer
    2020-05-20 ~ 2020-05-20
    CIF 2 - Secretary → ME
    2020-05-20 ~ 2020-07-13
    CIF 3 - Secretary → ME

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