logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    John, Gareth Ivor
    Born in June 1955
    Individual (4 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Gareth Ivor John
    Born in June 1955
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-01-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    John, Debra
    Born in September 1958
    Individual (3 offsprings)
    Officer
    2025-11-07 ~ now
    OF - Director → CIF 0
    John, Debra
    Individual (3 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Secretary → CIF 0
    Mrs Debra John
    Born in September 1958
    Individual (3 offsprings)
    Person with significant control
    2025-01-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hinchly, Cathrin
    Individual (4 offsprings)
    Officer
    2000-08-10 ~ 2004-08-18
    OF - Secretary → CIF 0
  • 4
    Lloyd, Naomi Anne
    Individual (1 offspring)
    Officer
    2004-08-18 ~ 2011-11-07
    OF - Secretary → CIF 0
  • 5
    Fairgrieve, Peter Lloyd
    Chartered Accountant born in May 1950
    Individual (1 offspring)
    Officer
    2000-08-10 ~ 2007-10-31
    OF - Director → CIF 0
  • 6
    ROWAN FORMATIONS LIMITED - now 02494553
    EVENSUIT LIMITED - 1990-05-24
    Temple Court 107 Oxford Road, Cowley, Oxford
    Active Corporate (6 parents, 985 offsprings)
    Officer
    2000-08-10 ~ 2000-08-10
    OF - Director → CIF 0
  • 7
    ASSIST BUSINESS SERVICES LIMITED
    Temple Court 107 Oxford Road, Cowley, Oxford, Oxfordshire
    Dissolved Corporate (4 parents, 256 offsprings)
    Officer
    2000-08-10 ~ 2000-08-10
    OF - Secretary → CIF 0
parent relation
Company in focus

ACCOUNTANTS PLUS LIMITED

Period: 2000-08-10 ~ now
Company number: 04050934
Registered name
ACCOUNTANTS PLUS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
76,830 GBP2024-01-31
Property, Plant & Equipment
25,400 GBP2025-01-31
1,043 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
25,500 GBP2025-01-31
77,973 GBP2024-01-31
Debtors
121,520 GBP2025-01-31
105,854 GBP2024-01-31
Cash at bank and in hand
23,386 GBP2025-01-31
49,270 GBP2024-01-31
Current Assets
144,906 GBP2025-01-31
155,124 GBP2024-01-31
Creditors
-80,885 GBP2025-01-31
-58,712 GBP2024-01-31
Net Current Assets/Liabilities
64,021 GBP2025-01-31
96,412 GBP2024-01-31
Total Assets Less Current Liabilities
89,521 GBP2025-01-31
174,385 GBP2024-01-31
Net Assets/Liabilities
86,114 GBP2025-01-31
156,978 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
86,014 GBP2025-01-31
156,878 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
100,910 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-100,910 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,080 GBP2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,080 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
76,830 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,045 GBP2025-01-31
15,248 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
33,045 GBP2025-01-31
15,248 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,802 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-7,802 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,645 GBP2025-01-31
14,205 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,645 GBP2025-01-31
14,205 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,022 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,022 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
400 GBP2025-01-31
1,043 GBP2024-01-31
Motor vehicles
25,000 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
26,530 GBP2025-01-31
76,890 GBP2024-01-31
Prepayments/Accrued Income
Current
1,565 GBP2025-01-31
3,351 GBP2024-01-31
Other Debtors
Current
93,425 GBP2025-01-31
Amounts owed by directors
Current
25,613 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,200 GBP2025-01-31
11,400 GBP2024-01-31
Corporation Tax Payable
Current
1,167 GBP2025-01-31
21,583 GBP2024-01-31
Other Taxation & Social Security Payable
Current
15,713 GBP2025-01-31
25,232 GBP2024-01-31
Other Creditors
Current
25,000 GBP2025-01-31
409 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
58 GBP2025-01-31
88 GBP2024-01-31
Amounts owed to directors
Current
2,822 GBP2025-01-31
Creditors
Current
80,885 GBP2025-01-31
58,712 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,307 GBP2025-01-31
17,307 GBP2024-01-31
Amounts owed to group undertakings
Non-current
100 GBP2025-01-31
100 GBP2024-01-31
  • ACCOUNTANTS PLUS LIMITED
    Info
    Registered number 04050934
    8 Tyntyla Park, Llwynypia, Tonypandy CF40 2SW
    PRIVATE LIMITED COMPANY incorporated on 2000-08-10 (25 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.