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 2
  • 1
    Arthur, Michael Antony
    Retail Manager
    Individual (1 offspring)
    Officer
    2008-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Arthur, Martin Ian
    Accountant born in June 1965
    Individual (3 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Martin Ian Arthur
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bailey, Peter George
    Accountant born in February 1938
    Individual (1 offspring)
    Officer
    2005-04-01 ~ 2008-01-31
    OF - Director → CIF 0
    Bailey, Peter George
    Accountant
    Individual (1 offspring)
    Officer
    2003-03-25 ~ 2008-01-31
    OF - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-03-19 ~ 2003-03-21
    PE - Nominee Secretary → CIF 0
  • 3
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2003-03-19 ~ 2003-03-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ACCOUNTANCY.COOP LIMITED

Previous name
ACCOUNTANCY MATE LIMITED - 2005-04-15
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
12,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
3,320 GBP2024-03-31
Fixed Assets - Investments
1,168 GBP2024-03-31
1,168 GBP2023-03-31
Fixed Assets
16,488 GBP2024-03-31
19,168 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
910 GBP2023-03-31
Debtors
1,262 GBP2024-03-31
3,892 GBP2023-03-31
Cash at bank and in hand
11,930 GBP2024-03-31
18,801 GBP2023-03-31
Current Assets
13,342 GBP2024-03-31
23,603 GBP2023-03-31
Creditors
-39,158 GBP2024-03-31
-41,600 GBP2023-03-31
Net Current Assets/Liabilities
-25,816 GBP2024-03-31
-17,997 GBP2023-03-31
Total Assets Less Current Liabilities
-9,328 GBP2024-03-31
1,171 GBP2023-03-31
Creditors
Non-current
-7,600 GBP2024-03-31
-12,160 GBP2023-03-31
Net Assets/Liabilities
-17,633 GBP2024-03-31
-10,989 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-17,645 GBP2024-03-31
-11,001 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2024-03-31
102,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,459 GBP2024-03-31
14,459 GBP2023-03-31
Computers
57,883 GBP2024-03-31
54,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,342 GBP2024-03-31
68,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,459 GBP2024-03-31
14,459 GBP2023-03-31
Computers
54,563 GBP2024-03-31
54,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,022 GBP2024-03-31
68,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,320 GBP2024-03-31
Other types of inventories not specified separately
150 GBP2024-03-31
448 GBP2023-03-31
Value of work in progress
462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,262 GBP2024-03-31
3,892 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,820 GBP2024-03-31
11,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,560 GBP2024-03-31
5,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
194 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,392 GBP2023-03-31
Other Creditors
Current
6,084 GBP2023-03-31
Amounts owed to directors
Current
16,270 GBP2024-03-31
4,111 GBP2023-03-31
Creditors
Current
39,158 GBP2024-03-31
41,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,600 GBP2024-03-31
12,160 GBP2023-03-31
Related profiles found in government register
  • ACCOUNTANCY.COOP LIMITED
    Info
    ACCOUNTANCY MATE LIMITED - 2005-04-15
    Registered number 04703132
    Unit 2a The Courtyard Craft Centre, Huntick Road, Lytchett Minster, Poole, Dorset BH16 6BA
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • ACCOUNTANCY CO-OPERATIVE
    S
    Registered number 04703132
    56, Dorchester Road, Lytchett Minster, Poole, Dorset, United Kingdom, BH16 6JE
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 56 Dorchester Road, Lytchett Minster, Poole, Dorset
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -18,121 GBP2019-03-31
    Officer
    2012-01-05 ~ dissolved
    CIF 1 - Secretary → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.