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
  • Leonard, Kevin Jon
    Company Director born in October 1966
    Individual (6 offsprings)
    Officer
    2000-12-07 ~ now
    OF - director → CIF 0
    Mr Kevin Jon Leonard
    Born in October 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Passfield, Trevor Ronald
    Individual
    Officer
    2007-03-01 ~ 2021-06-01
    OF - secretary → CIF 0
  • 2
    Graham, Brian Gerald
    Company Director born in April 1947
    Individual
    Officer
    1999-11-04 ~ 2013-10-04
    OF - director → CIF 0
  • 3
    Carney, Neil Joseph
    Company Director born in September 1957
    Individual
    Officer
    1999-11-04 ~ 2016-08-08
    OF - director → CIF 0
    Carney, Neil Joseph
    Individual
    Officer
    1999-11-04 ~ 2007-03-01
    OF - secretary → CIF 0
  • 4
    Baldwin, Ian Michael
    Individual
    Officer
    2021-06-01 ~ 2022-08-30
    OF - secretary → CIF 0
  • 5
    60 Tabernacle Street, London
    Corporate
    Officer
    1999-10-04 ~ 1999-11-04
    PE - director → CIF 0
  • 6
    ACI SECRETARIES LIMITED
    60 Tabernacle Street, London
    Dissolved corporate (1 parent, 34 offsprings)
    Officer
    1999-10-04 ~ 1999-11-04
    PE - secretary → CIF 0
parent relation
Company in focus

ACCTIM LIMITED

Previous name
CEDARTECH LIMITED - 2000-08-11
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Intangible Assets
125,000 GBP2023-12-31
Property, Plant & Equipment
1,745,022 GBP2023-12-31
1,696,103 GBP2022-12-31
Fixed Assets - Investments
856,215 GBP2023-12-31
851,360 GBP2022-12-31
Fixed Assets
2,726,237 GBP2023-12-31
2,547,463 GBP2022-12-31
Debtors
63,089 GBP2023-12-31
232,524 GBP2022-12-31
Cash at bank and in hand
1,353,347 GBP2023-12-31
1,000,913 GBP2022-12-31
Current Assets
1,416,436 GBP2023-12-31
1,233,437 GBP2022-12-31
Creditors
Current
1,726,254 GBP2023-12-31
1,335,275 GBP2022-12-31
Net Current Assets/Liabilities
-309,818 GBP2023-12-31
-101,838 GBP2022-12-31
Total Assets Less Current Liabilities
2,416,419 GBP2023-12-31
2,445,625 GBP2022-12-31
Equity
Called up share capital
6,792 GBP2023-12-31
6,792 GBP2022-12-31
Retained earnings (accumulated losses)
2,409,627 GBP2023-12-31
2,438,833 GBP2022-12-31
Equity
2,416,419 GBP2023-12-31
2,445,625 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-12-31
Intangible Assets
Net goodwill
125,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,867,272 GBP2023-12-31
1,867,272 GBP2022-12-31
Plant and equipment
761,571 GBP2023-12-31
645,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,628,843 GBP2023-12-31
2,512,600 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
341,001 GBP2023-12-31
325,501 GBP2022-12-31
Plant and equipment
542,820 GBP2023-12-31
490,996 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,821 GBP2023-12-31
816,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
52,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,526,271 GBP2023-12-31
1,541,771 GBP2022-12-31
Plant and equipment
218,751 GBP2023-12-31
154,332 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
22,100 GBP2023-12-31
22,000 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
834,115 GBP2023-12-31
829,360 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
107,087 GBP2023-12-31
Disposals
-102,332 GBP2023-12-31
Investments in Group Undertakings
22,100 GBP2023-12-31
22,000 GBP2022-12-31
Other Investments Other Than Loans
834,115 GBP2023-12-31
829,360 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
63,089 GBP2023-12-31
232,524 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
343 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,090 GBP2023-12-31
16,632 GBP2022-12-31
Amounts owed to group undertakings
Current
1,413,524 GBP2023-12-31
1,098,266 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,262 GBP2023-12-31
22,318 GBP2022-12-31
Other Creditors
Current
271,378 GBP2023-12-31
197,716 GBP2022-12-31
Related profiles found in government register
  • ACCTIM LIMITED
    Info
    CEDARTECH LIMITED - 2000-08-11
    Registered number 03853068
    Leonard House, 5-7 Newman Road, Bromley, Kent BR1 1RJ
    Private Limited Company incorporated on 1999-10-04 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • ACCTIM LIMITED
    S
    Registered number 03853068
    Acctim House, Jenna Way, Interchange Park, Newport Pagnell, Buckinghamshire, England, MK16 9QJ
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
  • ACCTIM LIMITED
    S
    Registered number 03853068
    Acctim House, Jenna Way, Interchange Park, Newport Pagnell, England, MK16 9QJ
    Limited Company in Companies Hosue, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    WOODFERN CABINETS LIMITED - 1987-10-20
    MUGFORD & BAXTER LIMITED - 1978-12-31
    Leonard House, 5-7 Newman Road, Bromley, Kent
    Corporate (2 parents)
    Equity (Company account)
    2,812,842 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    ACCTIM CLOCKS LIMITED - 2023-12-11
    Leonard House, 5 - 7 Newman Road, Bromley, Kent, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2023-12-09 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Leonard House First Floor, 5 - 7 Newman Road, Bromley, Kent, England
    Corporate (3 parents)
    Equity (Company account)
    -204,671 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    TIME INSTRUMENTS MANUFACTURERS,LIMITED - 1990-12-10
    Leonard House, 5-7 Newman Road, Bromley, Kent
    Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.