logo
explain how to read the page

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, Martin Ian
    Accountant born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Martin Ian Arthur
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Arthur, Michael Antony
    Retail Manager
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Bailey, Peter George
    Accountant born in February 1938
    Individual (1 offspring)
    Officer
    icon of calendar 2005-04-01 ~ 2008-01-31
    OF - Director → CIF 0
    Bailey, Peter George
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-25 ~ 2008-01-31
    OF - Secretary → CIF 0
  • 2
    icon of address44 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
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-03-19 ~ 2003-03-21
    PE - Nominee Secretary → 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
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
3,320 GBP2024-03-31
Fixed Assets - Investments
1,168 GBP2025-03-31
1,168 GBP2024-03-31
Fixed Assets
7,168 GBP2025-03-31
16,488 GBP2024-03-31
Total Inventories
879 GBP2025-03-31
150 GBP2024-03-31
Debtors
4,342 GBP2025-03-31
1,262 GBP2024-03-31
Cash at bank and in hand
13,858 GBP2025-03-31
11,930 GBP2024-03-31
Current Assets
19,079 GBP2025-03-31
13,342 GBP2024-03-31
Creditors
-37,180 GBP2025-03-31
-39,158 GBP2024-03-31
Net Current Assets/Liabilities
-18,101 GBP2025-03-31
-25,816 GBP2024-03-31
Total Assets Less Current Liabilities
-10,933 GBP2025-03-31
-9,328 GBP2024-03-31
Creditors
Non-current
-3,040 GBP2025-03-31
-7,600 GBP2024-03-31
Net Assets/Liabilities
-13,973 GBP2025-03-31
-17,633 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
-13,985 GBP2025-03-31
-17,645 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,000 GBP2025-03-31
108,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,459 GBP2025-03-31
14,459 GBP2024-03-31
Computers
54,563 GBP2025-03-31
57,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,022 GBP2025-03-31
72,342 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,459 GBP2025-03-31
14,459 GBP2024-03-31
Computers
54,563 GBP2025-03-31
54,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,022 GBP2025-03-31
69,022 GBP2024-03-31
Property, Plant & Equipment
Computers
3,320 GBP2024-03-31
Other types of inventories not specified separately
879 GBP2025-03-31
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,342 GBP2025-03-31
1,262 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,327 GBP2025-03-31
2,820 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,806 GBP2025-03-31
4,560 GBP2024-03-31
Corporation Tax Payable
Current
336 GBP2025-03-31
Other Taxation & Social Security Payable
Current
171 GBP2025-03-31
Amounts owed to directors
Current
11,695 GBP2025-03-31
16,270 GBP2024-03-31
Creditors
Current
37,180 GBP2025-03-31
39,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,040 GBP2025-03-31
7,600 GBP2024-03-31

Related profiles found in government register
  • ACCOUNTANCY.COOP LIMITED
    Info
    ACCOUNTANCY MATE LIMITED - 2005-04-15
    Registered number 04703132
    icon of addressSkye Cottage, 8 Bennett Road, Bournemouth, Dorset BH8 8QF
    Private Limited Company incorporated on 2003-03-19 (22 years 7 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
    icon of address56, Dorchester Road, Lytchett Minster, Poole, Dorset, United Kingdom, BH16 6JE
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address56 Dorchester Road, Lytchett Minster, Poole, Dorset
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -18,121 GBP2019-03-31
    Officer
    icon of calendar 2012-01-05 ~ dissolved
    CIF 1 - Secretary → ME

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.