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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 3
  • 1
    Shah, Sonal Harendra
    Born in June 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-11-21 ~ now
    OF - Director → CIF 0
    Shah, Sonal Harendra
    Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-11-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Shah, Harendra Kishorlal
    Born in October 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-11-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCash's Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    646,193 GBP2023-09-30
    Person with significant control
    icon of calendar 2023-12-01 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Scott, Stephen John
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-11-21 ~ 2001-11-21
    OF - Nominee Secretary → CIF 0
  • 2
    Mrs Sonal Harendra Shah
    Born in June 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-12-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Harendra Kishorlal Shah
    Born in October 1953
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-12-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-11-21 ~ 2001-11-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SHAH & CO (ACCOUNTANTS) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
93,175 GBP2024-10-31
173,500 GBP2023-10-31
Property, Plant & Equipment
163,457 GBP2024-10-31
192,105 GBP2023-10-31
Fixed Assets
256,632 GBP2024-10-31
365,605 GBP2023-10-31
Total Inventories
67,831 GBP2024-10-31
62,319 GBP2023-10-31
Debtors
354,413 GBP2024-10-31
346,736 GBP2023-10-31
Cash at bank and in hand
128,990 GBP2024-10-31
355,688 GBP2023-10-31
Current Assets
551,234 GBP2024-10-31
764,743 GBP2023-10-31
Creditors
Current
209,537 GBP2024-10-31
392,280 GBP2023-10-31
Net Current Assets/Liabilities
341,697 GBP2024-10-31
372,463 GBP2023-10-31
Total Assets Less Current Liabilities
598,329 GBP2024-10-31
738,068 GBP2023-10-31
Net Assets/Liabilities
520,921 GBP2024-10-31
595,400 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
510,921 GBP2024-10-31
585,400 GBP2023-10-31
Equity
520,921 GBP2024-10-31
595,400 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
581,675 GBP2024-10-31
613,750 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-32,075 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
488,500 GBP2024-10-31
440,250 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
93,175 GBP2024-10-31
173,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,515 GBP2024-10-31
41,515 GBP2023-10-31
Furniture and fittings
174,555 GBP2024-10-31
172,622 GBP2023-10-31
Motor vehicles
110,808 GBP2024-10-31
110,808 GBP2023-10-31
Computers
137,563 GBP2024-10-31
137,285 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
464,441 GBP2024-10-31
462,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,789 GBP2024-10-31
28,486 GBP2023-10-31
Furniture and fittings
132,104 GBP2024-10-31
127,387 GBP2023-10-31
Motor vehicles
53,672 GBP2024-10-31
34,627 GBP2023-10-31
Computers
85,419 GBP2024-10-31
79,625 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,984 GBP2024-10-31
270,125 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,717 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
19,045 GBP2023-11-01 ~ 2024-10-31
Computers
5,794 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,726 GBP2024-10-31
13,029 GBP2023-10-31
Furniture and fittings
42,451 GBP2024-10-31
45,235 GBP2023-10-31
Motor vehicles
57,136 GBP2024-10-31
76,181 GBP2023-10-31
Computers
52,144 GBP2024-10-31
57,660 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,416 GBP2024-10-31
323,059 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
77,997 GBP2024-10-31
10,877 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
354,413 GBP2024-10-31
333,936 GBP2023-10-31
Other Debtors
Amounts falling due after one year, Non-current
12,800 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
88,556 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
15,590 GBP2024-10-31
15,590 GBP2023-10-31
Trade Creditors/Trade Payables
Current
52,876 GBP2024-10-31
84,897 GBP2023-10-31
Other Taxation & Social Security Payable
Current
133,470 GBP2024-10-31
192,783 GBP2023-10-31
Other Creditors
Current
7,601 GBP2024-10-31
10,454 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
54,904 GBP2024-10-31
70,494 GBP2023-10-31
Other Creditors
Non-current
40,085 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,504 GBP2024-10-31
32,089 GBP2023-10-31
Related profiles found in government register
  • SHAH & CO (ACCOUNTANTS) LIMITED
    Info
    Registered number 04326204
    icon of addressCashs Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands CV1 4PB
    PRIVATE LIMITED COMPANY incorporated on 2001-11-21 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
  • SHAH & CO
    S
    Registered number 4326204
    icon of addressShah & Co, Cash's Business Centre, 228 Widdrington Road, Coventry, United Kingdom, CV1 4PB
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address57 Yew Tree Lane, Wolverhampton, West Midlands, England
    Active Corporate (2 parents)
    Equity (Company account)
    18,172 GBP2024-01-31
    Officer
    icon of calendar 2020-01-29 ~ 2020-01-29
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.