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 2
  • 1
    Parrett, Martyn Robert
    Accountant born in July 1972
    Individual (5 offsprings)
    Officer
    2001-03-05 ~ now
    OF - director → CIF 0
    Mr Martyn Robert Parrett
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mrs Deborah Parrett
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2021-10-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
parent relation
Company in focus

RBS ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
73,000 GBP2023-12-31
109,500 GBP2022-12-31
Property, Plant & Equipment
71,321 GBP2023-12-31
79,711 GBP2022-12-31
Fixed Assets
144,321 GBP2023-12-31
189,211 GBP2022-12-31
Debtors
44,418 GBP2023-12-31
49,379 GBP2022-12-31
Cash at bank and in hand
20,104 GBP2023-12-31
7,712 GBP2022-12-31
Current Assets
64,522 GBP2023-12-31
57,091 GBP2022-12-31
Creditors
Current
94,325 GBP2023-12-31
80,421 GBP2022-12-31
Net Current Assets/Liabilities
-29,803 GBP2023-12-31
-23,330 GBP2022-12-31
Total Assets Less Current Liabilities
114,518 GBP2023-12-31
165,881 GBP2022-12-31
Creditors
Non-current
-45,213 GBP2023-12-31
-56,248 GBP2022-12-31
Net Assets/Liabilities
69,305 GBP2023-12-31
104,873 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
69,105 GBP2023-12-31
104,673 GBP2022-12-31
Equity
69,305 GBP2023-12-31
104,873 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
277,000 GBP2023-12-31
240,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
73,000 GBP2023-12-31
109,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,174 GBP2023-12-31
48,536 GBP2022-12-31
Motor vehicles
62,190 GBP2023-12-31
62,190 GBP2022-12-31
Computers
18,708 GBP2023-12-31
14,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,072 GBP2023-12-31
125,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,896 GBP2023-12-31
41,788 GBP2022-12-31
Computers
6,323 GBP2023-12-31
4,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,751 GBP2023-12-31
45,926 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,532 GBP2023-01-01 ~ 2023-12-31
Computers
2,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,532 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,278 GBP2023-12-31
6,748 GBP2022-12-31
Motor vehicles
52,658 GBP2023-12-31
62,190 GBP2022-12-31
Computers
12,385 GBP2023-12-31
10,773 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,705 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
44,418 GBP2023-12-31
47,674 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,418 GBP2023-12-31
49,379 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,035 GBP2023-12-31
11,035 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,552 GBP2023-12-31
25,502 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,115 GBP2023-12-31
13,388 GBP2022-12-31
Other Creditors
Current
42,623 GBP2023-12-31
30,496 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
45,213 GBP2023-12-31
56,248 GBP2022-12-31
Related profiles found in government register
  • RBS ACCOUNTANCY LIMITED
    Info
    Registered number 04172666
    Cautrac Serviced Offices The Causeway, Great Horkesley, Colchester, Essex CO6 4EJ
    Private Limited Company incorporated on 2001-03-05 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • RBS ACCOUNTANCY LTD
    S
    Registered number 4172666
    4a, De Grey Square, De Grey Road, Colchester, Essex, England, CO4 5YQ
    CIF 1
  • RBS ACCOUNTANCY LTD
    S
    Registered number 4172666
    Suite 17 Cautrac Serviced Offices, The Causeway, Great Horkesley, Colchester, England, CO6 4EJ
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Fordacre School Road, Messing, Colchester, Essex, England
    Corporate (2 parents)
    Equity (Company account)
    14,584 GBP2023-11-30
    Officer
    2007-11-28 ~ now
    CIF 1 - secretary → ME
  • 2
    Suite 17, Cautrac Serviced Offices The Causeway, Great Horkesley, Colchester, England
    Corporate (3 parents)
    Equity (Company account)
    -1,467 GBP2024-06-30
    Officer
    2011-06-08 ~ now
    CIF 2 - secretary → ME

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