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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
    Whitehead, John Derek
    Director born in April 1967
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-11-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bossomaier, Conrad Charles
    Company Director born in June 1955
    Individual (14 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ dissolved
    OF - Director → CIF 0
    Bossomaier, Conrad Charles
    Company Director
    Individual (14 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    icon of addressSuffolk House, George Street, Croydon, Surrey, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Souki, Walid Khalil
    Director born in July 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ 2017-08-01
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-24 ~ 2003-02-24
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-02-24 ~ 2003-02-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ACCOUNTANCY DIVISIONS LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,135 GBP2020-10-28
3,652 GBP2019-10-28
Fixed Assets
2,135 GBP2020-10-28
3,652 GBP2019-10-28
Debtors
19,197 GBP2020-10-28
65,572 GBP2019-10-28
Cash at bank and in hand
2,203 GBP2020-10-28
31,908 GBP2019-10-28
Current Assets
21,400 GBP2020-10-28
97,480 GBP2019-10-28
Creditors
Current
899,412 GBP2020-10-28
960,077 GBP2019-10-28
Net Current Assets/Liabilities
-878,012 GBP2020-10-28
-862,597 GBP2019-10-28
Total Assets Less Current Liabilities
-875,877 GBP2020-10-28
-858,945 GBP2019-10-28
Equity
Called up share capital
1 GBP2020-10-28
1 GBP2019-10-28
Retained earnings (accumulated losses)
-875,878 GBP2020-10-28
-858,946 GBP2019-10-28
Equity
-875,877 GBP2020-10-28
-858,945 GBP2019-10-28
Average Number of Employees
162019-10-29 ~ 2020-10-28
242018-10-29 ~ 2019-10-28
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2019-10-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
370,000 GBP2019-10-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,283 GBP2019-10-28
Furniture and fittings
44,316 GBP2020-10-28
44,316 GBP2019-10-28
Computers
14,723 GBP2020-10-28
14,723 GBP2019-10-28
Property, Plant & Equipment - Gross Cost
59,039 GBP2020-10-28
60,322 GBP2019-10-28
Property, Plant & Equipment - Disposals
-1,283 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,283 GBP2019-10-28
Furniture and fittings
43,525 GBP2020-10-28
43,228 GBP2019-10-28
Computers
13,379 GBP2020-10-28
12,159 GBP2019-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,904 GBP2020-10-28
56,670 GBP2019-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2019-10-29 ~ 2020-10-28
Computers
1,220 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,283 GBP2019-10-29 ~ 2020-10-28
Property, Plant & Equipment
Furniture and fittings
791 GBP2020-10-28
1,088 GBP2019-10-28
Computers
1,344 GBP2020-10-28
2,564 GBP2019-10-28
Trade Debtors/Trade Receivables
Current
37,206 GBP2019-10-28
Other Debtors
Current
8,600 GBP2020-10-28
8,600 GBP2019-10-28
Prepayments
Current
10,597 GBP2020-10-28
19,766 GBP2019-10-28
Debtors
Amounts falling due within one year, Current
19,197 GBP2020-10-28
Current, Amounts falling due within one year
65,572 GBP2019-10-28
Trade Creditors/Trade Payables
Current
66,294 GBP2020-10-28
7,917 GBP2019-10-28
Corporation Tax Payable
Current
30 GBP2020-10-28
30 GBP2019-10-28
Other Taxation & Social Security Payable
Current
9,887 GBP2020-10-28
14,899 GBP2019-10-28
Accrued Liabilities
Current
287 GBP2020-10-28
17,335 GBP2019-10-28

Related profiles found in government register
  • ACCOUNTANCY DIVISIONS LIMITED
    Info
    Registered number 04676470
    icon of address311 High Road, Loughton, Essex IG10 1AH
    PRIVATE LIMITED COMPANY incorporated on 2003-02-24 and dissolved on 2022-08-06 (19 years 5 months). The company status is Dissolved.
    CIF 0
  • ACCOUNTANCY DIVISIONS LIMITED
    S
    Registered number 04676470
    icon of addressSimpson Wreford & Partners, Suffolk House, George Street, Croydon, England, CR0 0YN
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address37 George Street, Croydon
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    4,930 GBP2024-10-30
    Officer
    icon of calendar 2011-12-01 ~ 2022-08-06
    CIF 1 - LLP Member → ME

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