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 5
  • 1
    Olley, Charles William
    Director born in July 1958
    Individual (20 offsprings)
    Officer
    2017-02-28 ~ dissolved
    OF - Director → CIF 0
    Olley, Charles
    Individual (20 offsprings)
    Officer
    2017-02-28 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Wilson, William Jack
    Accountant born in August 1978
    Individual (5 offsprings)
    Officer
    2017-03-15 ~ dissolved
    OF - Director → CIF 0
  • 3
    Sears, Howard William
    Director born in January 1964
    Individual (4 offsprings)
    Officer
    2017-02-28 ~ dissolved
    OF - Director → CIF 0
  • 4
    Clapson, Martin William Herbert
    Director born in July 1967
    Individual (15 offsprings)
    Officer
    2017-02-28 ~ dissolved
    OF - Director → CIF 0
  • 5
    PRICE BAILEY CAPITAL LIMITED - 2012-02-29
    PRICE BAILEY CONSULTING LIMITED - 2011-01-20
    Causeway House, Dane Street, Bishop's Stortford, England
    Active Corporate (6 parents, 6 offsprings)
    Person with significant control
    2017-02-28 ~ dissolved
    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 7
  • 1
    Wilson, Kathryn Susan
    Director born in November 1950
    Individual (2 offsprings)
    Officer
    2003-11-27 ~ 2017-02-28
    OF - Director → CIF 0
  • 2
    Wilson, William Jack
    Accountant born in August 1978
    Individual (5 offsprings)
    Officer
    2007-03-01 ~ 2008-04-10
    OF - Director → CIF 0
    Wilson, William Jack
    Accountant
    Individual (5 offsprings)
    Officer
    2003-11-27 ~ 2004-12-01
    OF - Secretary → CIF 0
  • 3
    Wilson, Theresa Adele
    Director born in July 1979
    Individual
    Officer
    2015-11-14 ~ 2017-02-28
    OF - Director → CIF 0
  • 4
    Wilson, William Brian
    Director born in March 1949
    Individual (39 offsprings)
    Officer
    2004-12-01 ~ 2017-03-15
    OF - Director → CIF 0
    Wilson, William Brian
    Director
    Individual (39 offsprings)
    Officer
    2004-12-01 ~ 2017-02-28
    OF - Secretary → CIF 0
    Mr William Brian Wilson
    Born in March 1949
    Individual (39 offsprings)
    Person with significant control
    2016-11-13 ~ 2017-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Swaine, Genevieve Samantha
    Chartered Accountant born in August 1967
    Individual
    Officer
    2004-02-24 ~ 2006-10-31
    OF - Director → CIF 0
  • 6
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 36 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2003-11-13 ~ 2003-11-27
    PE - Secretary → CIF 0
  • 7
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 64 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2003-11-13 ~ 2003-11-27
    PE - Director → CIF 0
parent relation
Company in focus

PB SANDCROFT MANAGEMENT SERVICES LIMITED

Previous name
SANDCROFT MANAGEMENT SERVICES LIMITED - 2017-05-03
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,219 GBP2017-01-31
55,000 GBP2016-04-30
Property, Plant & Equipment
24,157 GBP2017-01-31
35,410 GBP2016-04-30
Fixed Assets
75,376 GBP2017-01-31
90,410 GBP2016-04-30
Total Inventories
7,846 GBP2017-01-31
15,583 GBP2016-04-30
Debtors
378,182 GBP2017-01-31
173,900 GBP2016-04-30
Cash at bank and in hand
73,006 GBP2017-01-31
176,099 GBP2016-04-30
Current Assets
459,034 GBP2017-01-31
365,582 GBP2016-04-30
Creditors
Current
149,146 GBP2017-01-31
129,670 GBP2016-04-30
Net Current Assets/Liabilities
309,888 GBP2017-01-31
235,912 GBP2016-04-30
Total Assets Less Current Liabilities
385,264 GBP2017-01-31
326,322 GBP2016-04-30
Net Assets/Liabilities
380,718 GBP2017-01-31
321,932 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
380,618 GBP2017-01-31
321,832 GBP2016-04-30
Equity
380,718 GBP2017-01-31
321,932 GBP2016-04-30
Average Number of Employees
132016-05-01 ~ 2017-01-31
122015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,781 GBP2017-01-31
85,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,781 GBP2016-05-01 ~ 2017-01-31
Intangible Assets
Net goodwill
51,219 GBP2017-01-31
55,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,536 GBP2017-01-31
100,345 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,864 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,379 GBP2017-01-31
64,935 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,043 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,599 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
24,157 GBP2017-01-31
35,410 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,470 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,870 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,335 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,600 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
215,907 GBP2017-01-31
147,647 GBP2016-04-30
Other Debtors
Current
135,000 GBP2017-01-31
Prepayments
Current
21,712 GBP2017-01-31
22,201 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
378,182 GBP2017-01-31
173,900 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
5,644 GBP2016-04-30
Trade Creditors/Trade Payables
Current
10,329 GBP2017-01-31
11,596 GBP2016-04-30
Corporation Tax Payable
Current
59,396 GBP2017-01-31
29,937 GBP2016-04-30
Other Taxation & Social Security Payable
Current
7,370 GBP2017-01-31
4,543 GBP2016-04-30
Other Creditors
Current
372 GBP2017-01-31
711 GBP2016-04-30
Accrued Liabilities
Current
6,578 GBP2017-01-31
8,985 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
113,786 GBP2016-05-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2016-05-01 ~ 2017-01-31
Related profiles found in government register
  • PB SANDCROFT MANAGEMENT SERVICES LIMITED
    Info
    SANDCROFT MANAGEMENT SERVICES LIMITED - 2017-05-03
    Registered number 04963465
    Causeway House, Dane Street, Bishop's Stortford CM23 3BT
    Private Limited Company incorporated on 2003-11-13 and dissolved on 2019-07-09 (15 years 7 months). The company status is Dissolved.
    CIF 0
  • EAC (SECRETARIES) LIMITED
    S
    Registered number 04963465
    Site 72, Cariocca Business Park, 2 Sawley Road, Manchester, United Kingdom, M40 8BB
    SANDCROFT MANAGEMENT SERVICES, 3 MORLEYS PLACE, SA
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3 Morleys Place, High Street, Sawston, Cambridge, Cambridgeshire
    Dissolved Corporate (1 parent)
    Equity (Company account)
    24,563 GBP2022-01-31
    Officer
    2008-04-30 ~ 2009-10-01
    CIF 1 - Nominee Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.