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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
Active 4
  • 1
    Charlton, Robert William
    Accountant (Fcca) born in October 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-12 ~ now
    OF - Director → CIF 0
  • 2
    Baggot, Jonathan Paul
    Chartered Certified Accountant born in December 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Baggot, Amanda Jane
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-03 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressSuite 1, The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2025-01-31
    Person with significant control
    icon of calendar 2024-11-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Russell, Mark John Abbott
    Accountant born in August 1959
    Individual
    Officer
    icon of calendar 2000-11-21 ~ 2008-03-13
    OF - Director → CIF 0
  • 2
    Mr Robert William Charlton
    Born in October 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stone, Geoffrey George
    Accountant born in July 1944
    Individual
    Officer
    icon of calendar 2000-11-21 ~ 2013-12-12
    OF - Director → CIF 0
    Stone, Geoffrey George
    Individual
    Officer
    icon of calendar ~ 2012-01-03
    OF - Secretary → CIF 0
  • 4
    Mr Jonathan Paul Baggot
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-11-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Brett, Stephen John
    Accountant born in July 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2009-01-02 ~ 2013-07-12
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2000-11-21 ~ 2000-11-21
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 26 offsprings)
    Officer
    2000-11-21 ~ 2000-11-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NUMERIC ACCOUNTING LIMITED

Previous names
NUMERIC ACCOUNTING (SOUTH) LIMITED - 2016-01-06
STEPHENSON SHEPPARD & CO. LIMITED - 2015-12-08
Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
571,356 GBP2024-01-31
590,592 GBP2022-09-30
Property, Plant & Equipment
4,048 GBP2024-01-31
3,134 GBP2022-09-30
Fixed Assets - Investments
90,517 GBP2024-01-31
10,464 GBP2022-09-30
Fixed Assets
665,921 GBP2024-01-31
604,190 GBP2022-09-30
Total Inventories
9,070 GBP2024-01-31
50,828 GBP2022-09-30
Debtors
Current
265,293 GBP2024-01-31
146,550 GBP2022-09-30
Cash at bank and in hand
98,311 GBP2024-01-31
73,158 GBP2022-09-30
Current Assets
372,674 GBP2024-01-31
270,536 GBP2022-09-30
Net Current Assets/Liabilities
157,373 GBP2024-01-31
163,936 GBP2022-09-30
Total Assets Less Current Liabilities
823,294 GBP2024-01-31
768,126 GBP2022-09-30
Net Assets/Liabilities
781,679 GBP2024-01-31
741,459 GBP2022-09-30
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2022-09-30
Capital redemption reserve
61,600 GBP2024-01-31
61,600 GBP2022-09-30
Retained earnings (accumulated losses)
719,978 GBP2024-01-31
679,758 GBP2022-09-30
Equity
781,679 GBP2024-01-31
741,459 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2024-01-31
82021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
707,666 GBP2024-01-31
726,023 GBP2022-09-30
Intangible Assets - Gross Cost
707,666 GBP2024-01-31
726,023 GBP2022-09-30
Intangible assets - Disposals
-18,357 GBP2022-10-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,310 GBP2024-01-31
135,431 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
136,310 GBP2024-01-31
135,431 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
879 GBP2022-10-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
879 GBP2022-10-01 ~ 2024-01-31
Intangible Assets
Goodwill
571,356 GBP2024-01-31
590,592 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,343 GBP2024-01-31
16,343 GBP2022-09-30
Office equipment
117,988 GBP2024-01-31
114,890 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
134,331 GBP2024-01-31
131,233 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,958 GBP2024-01-31
15,721 GBP2022-09-30
Office equipment
114,325 GBP2024-01-31
112,378 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,283 GBP2024-01-31
128,099 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2022-10-01 ~ 2024-01-31
Office equipment
1,947 GBP2022-10-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2022-10-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
385 GBP2024-01-31
622 GBP2022-09-30
Office equipment
3,663 GBP2024-01-31
2,512 GBP2022-09-30
Investments in Subsidiaries
80,517 GBP2024-01-31
Investments in group undertakings and participating interests
90,517 GBP2024-01-31
10,464 GBP2022-09-30
Value of work in progress
9,070 GBP2024-01-31
50,828 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,091 GBP2024-01-31
Current, Amounts falling due within one year
57,444 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
150,820 GBP2024-01-31
Current, Amounts falling due within one year
54,641 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
221,247 GBP2024-01-31
Current, Amounts falling due within one year
130,819 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
17,789 GBP2022-09-30
Number of Shares Issued (Fully Paid)
101 shares2024-01-31
101 shares2022-09-30
Nominal value of allotted share capital
101 GBP2022-10-01 ~ 2024-01-31
101 GBP2021-10-01 ~ 2022-09-30
Bank Borrowings
Non-current
13,333 GBP2024-01-31
26,667 GBP2022-09-30
Other Remaining Borrowings
Non-current
28,282 GBP2024-01-31
Total Borrowings
Non-current
41,615 GBP2024-01-31
26,667 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2024-01-31
17,789 GBP2022-09-30
Other Remaining Borrowings
Current
25,601 GBP2024-01-31
Total Borrowings
Current
35,601 GBP2024-01-31
17,789 GBP2022-09-30
Dividend per share (interim)
926.352022-10-01 ~ 2024-01-31
583.352021-10-01 ~ 2022-09-30
Director Remuneration
75,463 GBP2022-10-01 ~ 2024-01-31
52,649 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • NUMERIC ACCOUNTING LIMITED
    Info
    NUMERIC ACCOUNTING (SOUTH) LIMITED - 2016-01-06
    STEPHENSON SHEPPARD & CO. LIMITED - 2016-01-06
    Registered number 04111623
    icon of addressSuite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire SP4 6EB
    Private Limited Company incorporated on 2000-11-21 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
  • NUMERIC ACCOUNTING LIMITED
    S
    Registered number 04111623
    icon of addressSuite 1, The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, England, SP4 6EB
    Limited Company in Register Of Companies, England
    CIF 1
  • NUMERIC ACCOUNTING LTD
    S
    Registered number 04111623
    icon of addressMountbatten House, Grosvenor Square, Southampton, Hampshire, England, SO15 2JU
    Limited Company in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressSuite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-11-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • AUDIT FOR BUSINESS DEVELOPMENT AND SOLUTIONS LIMITED - 2025-05-21
    icon of addressMountbatten House, Grosvenor Square, Southampton, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    6,368 GBP2025-01-31
    Person with significant control
    icon of calendar 2023-07-13 ~ 2024-11-27
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.