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 1
  • Rose, John Walter James
    Property Manager born in March 1967
    Individual (2 offsprings)
    Officer
    2013-09-25 ~ now
    OF - director → CIF 0
    Rose, John Walter James
    Individual (2 offsprings)
    Officer
    2019-03-31 ~ now
    OF - secretary → CIF 0
    Mr John Walter James Rose
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Davies, Julie Anne
    Teaching Assistant born in August 1958
    Individual
    Officer
    2014-03-28 ~ 2018-12-13
    OF - director → CIF 0
    Davies, Julie Anne
    Individual
    Officer
    2013-09-25 ~ 2019-03-31
    OF - secretary → CIF 0
    Mrs Julie Anne Davies
    Born in August 1958
    Individual
    Person with significant control
    2016-04-30 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Birchenough, John
    Property Management born in January 1957
    Individual (7 offsprings)
    Officer
    2003-02-20 ~ 2013-09-25
    OF - director → CIF 0
    Birchenough, John
    Property Management
    Individual (7 offsprings)
    Officer
    2003-02-20 ~ 2013-09-25
    OF - secretary → CIF 0
  • 3
    Davies, Stephen Peter
    Property Management born in May 1957
    Individual (1 offspring)
    Officer
    2003-02-20 ~ 2012-06-01
    OF - director → CIF 0
    Davies, Stephen Peter
    Director born in May 1957
    Individual (1 offspring)
    2018-12-13 ~ 2019-03-31
    OF - director → CIF 0
    Mr Stephen Peter Davies
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2020-03-31 ~ 2021-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-20 ~ 2003-02-20
    PE - nominee-director → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-20 ~ 2003-02-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ACCOMMSHOP LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,674 GBP2024-03-31
22,264 GBP2023-03-31
Debtors
Current
290,644 GBP2024-03-31
278,215 GBP2023-03-31
Cash at bank and in hand
1,492 GBP2023-03-31
Current Assets
290,644 GBP2024-03-31
279,707 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,500 GBP2024-03-31
-128,483 GBP2023-03-31
Net Current Assets/Liabilities
172,144 GBP2024-03-31
151,224 GBP2023-03-31
Total Assets Less Current Liabilities
176,818 GBP2024-03-31
173,488 GBP2023-03-31
Net Assets/Liabilities
176,818 GBP2024-03-31
173,488 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
176,618 GBP2024-03-31
173,288 GBP2023-03-31
Equity
176,818 GBP2024-03-31
173,488 GBP2023-03-31
Wages/Salaries
123,564 GBP2023-04-01 ~ 2024-03-31
119,002 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
129,338 GBP2023-04-01 ~ 2024-03-31
124,647 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
59,500 GBP2024-03-31
59,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,500 GBP2024-03-31
59,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,352 GBP2024-03-31
17,352 GBP2023-03-31
Computers
97,217 GBP2024-03-31
96,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,569 GBP2024-03-31
113,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,006 GBP2023-03-31
Computers
74,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
91,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
85 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
18,131 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
18,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,091 GBP2024-03-31
Computers
92,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,895 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2024-03-31
346 GBP2023-03-31
Computers
4,413 GBP2024-03-31
21,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
282,407 GBP2024-03-31
267,923 GBP2023-03-31
Other Debtors
Current
3,188 GBP2024-03-31
6,324 GBP2023-03-31
Prepayments/Accrued Income
Current
5,049 GBP2024-03-31
3,968 GBP2023-03-31
Bank Overdrafts
Current
6,593 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,030 GBP2024-03-31
9,043 GBP2023-03-31
Corporation Tax Payable
Current
34,494 GBP2024-03-31
40,139 GBP2023-03-31
Taxation/Social Security Payable
Current
12,332 GBP2024-03-31
11,378 GBP2023-03-31
Other Creditors
Current
52,561 GBP2024-03-31
64,373 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,490 GBP2024-03-31
3,550 GBP2023-03-31
Creditors
Current
118,500 GBP2024-03-31
128,483 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
  • ACCOMMSHOP LIMITED
    Info
    Registered number 04671937
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2003-02-20 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.