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
    Goldstraw, Tim
    Chartered Accountant born in March 1984
    Individual (1 offspring)
    Officer
    2025-02-03 ~ now
    OF - Director → CIF 0
  • 2
    Paxton, Claire
    Accountant born in November 1982
    Individual (1 offspring)
    Officer
    2024-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Williams, Simon Justin Colin
    Director born in March 1972
    Individual (14 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
    Mr Simon Justin Colin Williams
    Born in March 1972
    Individual (14 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Halling-brown, Brett David
    Accountant born in July 1950
    Individual (1 offspring)
    Officer
    2002-01-31 ~ 2018-06-06
    OF - Director → CIF 0
    Halling Brown, Brett David
    Accountant
    Individual (1 offspring)
    Officer
    2006-05-23 ~ 2018-01-30
    OF - Secretary → CIF 0
  • 2
    Halling-brown, Julia Louise
    Accountant born in October 1953
    Individual
    Officer
    2002-01-31 ~ 2006-05-23
    OF - Director → CIF 0
    Halling-brown, Julia Louise
    Accountant
    Individual
    Officer
    2002-01-31 ~ 2006-05-23
    OF - Secretary → CIF 0
  • 3
    Hague, Timothy David
    Accountant born in May 1965
    Individual (7 offsprings)
    Officer
    2006-05-23 ~ 2010-11-12
    OF - Director → CIF 0
  • 4
    Harris, Amy Jane
    Accountant born in November 1981
    Individual (3 offsprings)
    Officer
    2010-11-12 ~ 2020-04-30
    OF - Director → CIF 0
    Miss Amy Jane Harris
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-07-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Pembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2002-01-31 ~ 2002-01-31
    PE - Nominee Director → CIF 0
  • 6
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2002-01-31 ~ 2002-01-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DELPHI ACCOUNTING LTD

Previous names
WILLIAMS HARRIS LTD. - 2020-06-03
AHB ACCOUNTANTS LTD - 2017-04-24
AFB HALLING-BROWN LIMITED - 2010-11-29
HALLING BROWN & ASSOCIATES LTD - 2006-05-31
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
25,234 GBP2024-03-31
39,001 GBP2023-03-31
Property, Plant & Equipment
8,374 GBP2024-03-31
13,376 GBP2023-03-31
Fixed Assets
33,608 GBP2024-03-31
52,377 GBP2023-03-31
Total Inventories
78,429 GBP2024-03-31
55,804 GBP2023-03-31
Debtors
124,062 GBP2024-03-31
101,549 GBP2023-03-31
Cash at bank and in hand
15,671 GBP2024-03-31
31,215 GBP2023-03-31
Current Assets
218,162 GBP2024-03-31
188,568 GBP2023-03-31
Net Current Assets/Liabilities
102,538 GBP2024-03-31
72,549 GBP2023-03-31
Total Assets Less Current Liabilities
136,146 GBP2024-03-31
124,926 GBP2023-03-31
Net Assets/Liabilities
134,053 GBP2024-03-31
122,385 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
134,043 GBP2024-03-31
122,375 GBP2023-03-31
Equity
134,053 GBP2024-03-31
122,385 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
137,665 GBP2024-03-31
137,665 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,431 GBP2024-03-31
98,664 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,767 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,234 GBP2024-03-31
39,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,836 GBP2024-03-31
46,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,462 GBP2024-03-31
33,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,374 GBP2024-03-31
13,376 GBP2023-03-31
Trade Debtors/Trade Receivables
123,160 GBP2024-03-31
97,193 GBP2023-03-31
Other Debtors
902 GBP2024-03-31
4,356 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,095 GBP2024-03-31
1,464 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,501 GBP2024-03-31
75,591 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,028 GBP2024-03-31
38,964 GBP2023-03-31

  • DELPHI ACCOUNTING LTD
    Info
    WILLIAMS HARRIS LTD. - 2020-06-03
    AHB ACCOUNTANTS LTD - 2017-04-24
    AFB HALLING-BROWN LIMITED - 2010-11-29
    HALLING BROWN & ASSOCIATES LTD - 2006-05-31
    Registered number 04364192
    Frome Business Park Manor Road, Marston Trading Estate, Frome BA11 4FN
    Private Limited Company incorporated on 2002-01-31 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.