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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Samuels, David John
    Born in October 1962
    Individual (4 offsprings)
    Officer
    2002-05-22 ~ now
    OF - Director → CIF 0
    Mr David John Samuels
    Born in October 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Samuels, Elizabeth Mary
    Born in March 1962
    Individual (26 offsprings)
    Officer
    2002-05-22 ~ now
    OF - Director → CIF 0
    Samuels, Elizabeth Mary
    Management Consultant
    Individual (26 offsprings)
    Officer
    2002-05-22 ~ now
    OF - Secretary → CIF 0
    Mrs Elizabeth Mary Samuels
    Born in March 1962
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 60810 offsprings)
    Officer
    2002-05-13 ~ 2002-05-20
    OF - Nominee Director → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford
    Dissolved Corporate (5 parents, 57539 offsprings)
    Officer
    2002-05-13 ~ 2002-05-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

D AND E ACCOUNTANCY LTD

Period: 2002-05-13 ~ now
Company number: 04436831
Registered name
D AND E ACCOUNTANCY LTD - now
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
60,206 GBP2024-05-31
60,507 GBP2023-05-31
Fixed Assets
60,206 GBP2024-05-31
60,507 GBP2023-05-31
Total Inventories
17,348 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
106,591 GBP2024-05-31
112,354 GBP2023-05-31
Cash at bank and in hand
1,045 GBP2024-05-31
510 GBP2023-05-31
Current Assets
124,984 GBP2024-05-31
113,864 GBP2023-05-31
Creditors
Current
147,464 GBP2024-05-31
140,828 GBP2023-05-31
Net Current Assets/Liabilities
-22,480 GBP2024-05-31
-26,964 GBP2023-05-31
Total Assets Less Current Liabilities
37,726 GBP2024-05-31
33,543 GBP2023-05-31
Creditors
Non-current
-20,929 GBP2024-05-31
-30,746 GBP2023-05-31
Net Assets/Liabilities
16,417 GBP2024-05-31
421 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
16,317 GBP2024-05-31
321 GBP2023-05-31
Equity
16,417 GBP2024-05-31
421 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
138,803 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,803 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,784 GBP2024-05-31
113,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,578 GBP2024-05-31
53,467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
60,206 GBP2024-05-31
60,507 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
107,599 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,000 GBP2023-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
99,599 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
99,599 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,887 GBP2024-05-31
75,349 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
52,704 GBP2024-05-31
37,005 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
106,591 GBP2024-05-31
112,354 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
63,529 GBP2024-05-31
46,883 GBP2023-05-31
Other Taxation & Social Security Payable
Current
67,245 GBP2024-05-31
66,243 GBP2023-05-31
Other Creditors
Current
16,690 GBP2024-05-31
27,702 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,929 GBP2024-05-31
30,746 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2024-05-31
2,376 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
52,883 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,887 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • D AND E ACCOUNTANCY LTD
    Info
    Registered number 04436831
    Second Floor, 2 Walsworth Road, Hitchin, Hertfordshire SG4 9SP
    PRIVATE LIMITED COMPANY incorporated on 2002-05-13 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • D AND E ACCOUNTANCY LTD
    S
    Registered number 4436831
    2, Second Floor, 2 Walsworth Road, Hitchin, Hertfordshire, United Kingdom, SG4 9SP
    CIF 1
    2 WALSWORTH ROAD HITCHIN HERTS SG4 9SP
    CIF 2
    2ND FLOOR 2 WALSWORTH ROAD HITCHIN HERTS SG4 9SP
    CIF 3
(more)
child relation
Offspring entities and appointments 9
  • 1
    CARLSEN DRIVING LIMITED
    06130531
    Second Floor, 2 Walsworth Road, Hitchin, Herts
    Dissolved Corporate (4 parents)
    Officer
    2007-03-02 ~ 2012-01-26
    CIF 2 - Secretary → ME
  • 2
    CITYCLEAN ENVIRONMENTAL SERVICES LIMITED
    06442030
    Robert Day And Company Limited, The Library The Walk, Winslow, Buckingham, Buckinghamshire
    Dissolved Corporate (5 parents)
    Officer
    2007-12-06 ~ dissolved
    CIF 4 - Secretary → ME
  • 3
    ELIXIR FINANCIAL SERVICES LIMITED
    06569991
    Robert Day And Company Limited, The Old Library The Walk, Winslow, Buckingham
    Dissolved Corporate (3 parents)
    Officer
    2008-04-23 ~ 2012-04-24
    CIF 3 - Secretary → ME
  • 4
    FIVE ELEMENTS LIMITED
    06166168
    45 Glebe Road, Letchworth Garden City, Hertfordshire
    Dissolved Corporate (5 parents)
    Officer
    2008-07-18 ~ 2012-03-28
    CIF 7 - Secretary → ME
  • 5
    NEWMAN KNIGHT AND CO LTD
    06525751
    Second Floor, 2 Walsworth Road, Hitchin
    Active Corporate (4 parents, 1 offspring)
    Officer
    2008-03-12 ~ now
    CIF 6 - Secretary → ME
  • 6
    SEWERIN LIMITED
    05698627
    Second Floor, 2 Walsworth Road, Hitchin, Hertfordshire
    Active Corporate (6 parents)
    Officer
    2011-04-07 ~ now
    CIF 9 - Secretary → ME
  • 7
    SHANE GRIFFIN LIMITED
    06225321
    Second Floor, 2 Walsworth Road, Hitchin, Herts
    Dissolved Corporate (4 parents)
    Officer
    2009-01-01 ~ dissolved
    CIF 1 - Secretary → ME
  • 8
    SMART GUARD (SERVICES) LIMITED
    07050383
    Second Floor, 2 Walsworth Road, Hitchin, Herts
    Dissolved Corporate (3 parents)
    Officer
    2009-10-23 ~ dissolved
    CIF 8 - Secretary → ME
  • 9
    THE THOUGHTFUL GROUP LIMITED
    06479712
    Second Floor, 2 Walsworth Road, Hitchin, England
    Active Corporate (5 parents, 2 offsprings)
    Officer
    2008-02-12 ~ now
    CIF 5 - Secretary → ME

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.