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
    Pearse, Ian Michael
    Director born in October 1953
    Individual (1 offspring)
    Officer
    2004-06-30 ~ now
    OF - Director → CIF 0
    Mr Ian Michael Pearse
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pearse, Sandra
    Director born in April 1954
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Langer, Graham Philip
    Director born in January 1961
    Individual (11 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Pearse, Sandra
    Secretary
    Individual (1 offspring)
    Officer
    2004-06-30 ~ 2018-06-14
    OF - Secretary → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2004-06-24 ~ 2004-06-30
    PE - Director → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2004-06-24 ~ 2004-06-30
    PE - Secretary → CIF 0
parent relation
Company in focus

ACCUCRAFT UK LTD

Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2019-10-31
Dividends Paid on Shares
12,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
39,068 GBP2019-10-31
46,136 GBP2018-10-31
Fixed Assets
49,068 GBP2019-10-31
58,136 GBP2018-10-31
Total Inventories
169,868 GBP2019-10-31
114,359 GBP2018-10-31
Debtors
35,956 GBP2019-10-31
48,822 GBP2018-10-31
Cash at bank and in hand
12,554 GBP2019-10-31
63,187 GBP2018-10-31
Current Assets
218,378 GBP2019-10-31
226,368 GBP2018-10-31
Net Current Assets/Liabilities
-11,828 GBP2019-10-31
6,753 GBP2018-10-31
Total Assets Less Current Liabilities
37,240 GBP2019-10-31
64,889 GBP2018-10-31
Net Assets/Liabilities
30,462 GBP2019-10-31
56,910 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
30,362 GBP2019-10-31
56,810 GBP2018-10-31
Equity
30,462 GBP2019-10-31
56,910 GBP2018-10-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2019-10-31
28,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Goodwill
10,000 GBP2019-10-31
12,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,139 GBP2019-10-31
267,304 GBP2018-10-31
Furniture and fittings
16,281 GBP2019-10-31
16,698 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
277,420 GBP2019-10-31
284,002 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,165 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-417 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-6,582 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,428 GBP2019-10-31
224,319 GBP2018-10-31
Furniture and fittings
13,924 GBP2019-10-31
13,547 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,352 GBP2019-10-31
237,866 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,115 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
785 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,006 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
-408 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,414 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
36,711 GBP2019-10-31
42,985 GBP2018-10-31
Furniture and fittings
2,357 GBP2019-10-31
3,151 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
21,701 GBP2019-10-31
43,540 GBP2018-10-31
Amount of corporation tax that is recoverable
Current
4,531 GBP2019-10-31
Other Debtors
Current
4,765 GBP2019-10-31
Prepayments/Accrued Income
Current
4,959 GBP2019-10-31
5,282 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
35,956 GBP2019-10-31
48,822 GBP2018-10-31
Trade Creditors/Trade Payables
Current
11,297 GBP2019-10-31
18,659 GBP2018-10-31
Corporation Tax Payable
Current
10,814 GBP2018-10-31
Other Taxation & Social Security Payable
Current
674 GBP2019-10-31
13,287 GBP2018-10-31
Other Creditors
Current
190,115 GBP2019-10-31
166,115 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
28,120 GBP2019-10-31
10,740 GBP2018-10-31
  • ACCUCRAFT UK LTD
    Info
    Registered number 05162818
    Belpha Farm Dulas, Pontrilas, Hereford, Herefordshire HR2 0HL
    Private Limited Company incorporated on 2004-06-24 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.