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 3
  • 1
    Mrs Helen Claire Alcott
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Howe, Nicholas
    Portfolio Manager born in December 1974
    Individual (7 offsprings)
    Officer
    2004-03-29 ~ now
    OF - director → CIF 0
    Mr Nicholas Howe
    Born in December 1974
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Alcott, Gavin Jeremy
    Stockbroker born in May 1965
    Individual (5 offsprings)
    Officer
    2003-06-12 ~ now
    OF - director → CIF 0
    Alcott, Gavin Jeremy
    Stockbroker
    Individual (5 offsprings)
    Officer
    2003-06-12 ~ now
    OF - secretary → CIF 0
    Mr Gavin Jeremy Alcott
    Born in May 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Powell, Martin Carrick
    Solicitor born in May 1956
    Individual
    Officer
    2001-08-15 ~ 2008-12-12
    OF - director → CIF 0
  • 2
    White, Anthony Edmund
    Manager born in September 1952
    Individual
    Officer
    2001-08-15 ~ 2003-06-12
    OF - director → CIF 0
  • 3
    Howe, Nicholas
    Investment Manager born in December 1974
    Individual (7 offsprings)
    Officer
    2001-08-03 ~ 2001-08-16
    OF - director → CIF 0
    Howe, Nicholas
    Investment Manager
    Individual (7 offsprings)
    Officer
    2001-08-03 ~ 2001-08-16
    OF - secretary → CIF 0
  • 4
    Toogood, Jonathan Charles Henry
    Solicitor born in October 1951
    Individual
    Officer
    2001-08-15 ~ 2007-05-10
    OF - director → CIF 0
  • 5
    Alcott, Gavin Jeremy
    Stockbroker born in May 1965
    Individual (5 offsprings)
    Officer
    2001-08-03 ~ 2001-08-16
    OF - director → CIF 0
  • 6
    Kane, Christopher Thomas
    Solicitor born in August 1961
    Individual (1 offspring)
    Officer
    2001-08-15 ~ 2003-06-12
    OF - director → CIF 0
  • 7
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2001-08-01 ~ 2001-08-03
    PE - nominee-secretary → CIF 0
  • 8
    RWK COMPANY SERVICES LIMITED - now
    WKL COMPANY SERVICES LIMITED - 1999-02-26
    5 & 6 Northumberland Building, Queen Square, Bath, Avon
    Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2018-04-23
    Officer
    2001-08-16 ~ 2003-06-12
    PE - secretary → CIF 0
  • 9
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2001-08-01 ~ 2001-08-03
    PE - nominee-director → CIF 0
parent relation
Company in focus

ACCRUE INVESTMENT MANAGEMENT LIMITED

Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Cost of Sales
-29,956 GBP2023-05-01 ~ 2024-04-30
-60,279 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-322,029 GBP2023-05-01 ~ 2024-04-30
-303,490 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
15,348 GBP2023-05-01 ~ 2024-04-30
5,188 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
94,823 GBP2023-05-01 ~ 2024-04-30
73,817 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
73,202 GBP2023-05-01 ~ 2024-04-30
59,318 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
73,202 GBP2023-05-01 ~ 2024-04-30
59,318 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,604 GBP2024-04-30
2,429 GBP2023-04-30
Fixed Assets - Investments
6 GBP2024-04-30
6 GBP2023-04-30
Fixed Assets
1,610 GBP2024-04-30
2,435 GBP2023-04-30
Debtors
80,946 GBP2024-04-30
109,397 GBP2023-04-30
Cash at bank and in hand
116,589 GBP2024-04-30
67,477 GBP2023-04-30
Current Assets
197,535 GBP2024-04-30
176,874 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-61,215 GBP2024-04-30
-41,745 GBP2023-04-30
Net Current Assets/Liabilities
136,320 GBP2024-04-30
135,129 GBP2023-04-30
Total Assets Less Current Liabilities
137,930 GBP2024-04-30
137,564 GBP2023-04-30
Net Assets/Liabilities
137,529 GBP2024-04-30
136,957 GBP2023-04-30
Equity
Called up share capital
89,573 GBP2024-04-30
89,573 GBP2023-04-30
89,573 GBP2022-04-30
Retained earnings (accumulated losses)
47,956 GBP2024-04-30
47,384 GBP2023-04-30
84,906 GBP2022-04-30
Equity
137,529 GBP2024-04-30
136,957 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,202 GBP2023-05-01 ~ 2024-04-30
59,318 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-96,840 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-72,630 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
16,992 GBP2023-05-01 ~ 2024-04-30
11,070 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Wages/Salaries
132,210 GBP2023-05-01 ~ 2024-04-30
120,071 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
136,969 GBP2023-05-01 ~ 2024-04-30
129,536 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
30,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-206 GBP2023-05-01 ~ 2024-04-30
62 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
39,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,271 GBP2024-04-30
37,446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,604 GBP2024-04-30
2,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,282 GBP2024-04-30
45,792 GBP2023-04-30
Prepayments/Accrued Income
Current
64,664 GBP2024-04-30
63,605 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
80,946 GBP2024-04-30
109,397 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,571 GBP2024-04-30
3,490 GBP2023-04-30
Corporation Tax Payable
Current
21,828 GBP2024-04-30
14,420 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,816 GBP2024-04-30
14,332 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
9,503 GBP2023-04-30
Creditors
Current
61,215 GBP2024-04-30
41,745 GBP2023-04-30
Equity
Called up share capital
89,573 GBP2024-04-30
89,573 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,393 GBP2024-04-30
13,131 GBP2023-04-30
Between two and five year
2,000 GBP2024-04-30
14,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,393 GBP2024-04-30
27,131 GBP2023-04-30
Related profiles found in government register
  • ACCRUE INVESTMENT MANAGEMENT LIMITED
    Info
    Registered number 04263019
    4 Queen Street, Bath BA1 1HE
    Private Limited Company incorporated on 2001-08-01 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • ACCRUE INVESTMENT MANAGEMENT LTD
    S
    Registered number 4263019
    4, Northumberland Buildings, Bath, England, BA1 2JB
    Limited Company in England
    CIF 1 CIF 2
    Ltd Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    4 Queen Street, Bath, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    MINT NOMINEES LIMITED - 2001-04-06
    4 Queen Street, Bath, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    WITHY KING (NOMINEES) LIMITED - 2001-04-06
    4 Queen Street, Bath, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-04-30
    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.