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 1
  • Bailey-o'neill, William Ashley
    Managing Director born in September 1986
    Individual (7 offsprings)
    Officer
    2019-02-22 ~ now
    OF - Director → CIF 0
    Mr William Ashley Bailey-o'neill
    Born in September 1986
    Individual (7 offsprings)
    Person with significant control
    2023-01-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Harvey, Christopher Mark
    Company Director born in April 1981
    Individual (2 offsprings)
    Officer
    2005-07-21 ~ 2019-02-20
    OF - Director → CIF 0
    Mr Chris Harvey
    Born in April 1981
    Individual (2 offsprings)
    Person with significant control
    2016-07-21 ~ 2018-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Summerson, Leonard Norman
    Accountant born in November 1953
    Individual (12 offsprings)
    Officer
    2019-02-18 ~ 2024-07-11
    OF - Director → CIF 0
    Summerson, Leonard Norman
    Individual (12 offsprings)
    Officer
    2005-07-21 ~ 2024-07-11
    OF - Secretary → CIF 0
    Mr Leonard Norman Summerson
    Born in November 1953
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Harvey, Natasha
    Company Director born in June 1982
    Individual
    Officer
    2005-07-21 ~ 2019-02-20
    OF - Director → CIF 0
parent relation
Company in focus

ATREUS ACCOUNTANTS LTD.

Previous name
HARVEY ENTERPRISES LTD - 2019-02-22
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
11,992 GBP2024-08-31
13,324 GBP2023-08-31
Property, Plant & Equipment
2,194 GBP2024-08-31
1,477 GBP2023-08-31
Fixed Assets
14,186 GBP2024-08-31
14,801 GBP2023-08-31
Total Inventories
9,000 GBP2024-08-31
Debtors
7,641 GBP2024-08-31
2,277 GBP2023-08-31
Cash at bank and in hand
-4,210 GBP2023-08-31
Current Assets
16,641 GBP2024-08-31
-1,933 GBP2023-08-31
Net Current Assets/Liabilities
-33,188 GBP2024-08-31
-30,543 GBP2023-08-31
Total Assets Less Current Liabilities
-19,002 GBP2024-08-31
-15,742 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,712 GBP2024-08-31
-16,584 GBP2023-08-31
Net Assets/Liabilities
-27,714 GBP2024-08-31
-32,326 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
21,150 GBP2024-08-31
21,150 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,158 GBP2024-08-31
7,826 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,332 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
11,992 GBP2024-08-31
13,324 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,781 GBP2024-08-31
1,608 GBP2023-08-31
Computers
5,632 GBP2024-08-31
6,246 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,413 GBP2024-08-31
7,854 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-129 GBP2023-09-01 ~ 2024-08-31
Computers
-1,660 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,573 GBP2024-08-31
1,608 GBP2023-08-31
Computers
3,646 GBP2024-08-31
4,769 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,219 GBP2024-08-31
6,377 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-09-01 ~ 2024-08-31
Computers
321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-129 GBP2023-09-01 ~ 2024-08-31
Computers
-1,444 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-08-31
Computers
1,986 GBP2024-08-31
1,477 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,143 GBP2024-08-31
-221 GBP2023-08-31
Other Debtors
Amounts falling due after one year
2,498 GBP2024-08-31
2,498 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,543 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,200 GBP2024-08-31
1,696 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,520 GBP2024-08-31
3,504 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,041 GBP2024-08-31
6,513 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,548 GBP2024-08-31
14,468 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
12,977 GBP2024-08-31
2,429 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
8,712 GBP2024-08-31
16,584 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
  • ATREUS ACCOUNTANTS LTD.
    Info
    HARVEY ENTERPRISES LTD - 2019-02-22
    Registered number 05515905
    Atreus Accountants Ltd Arena Business Centre, 9 Nimrod Way, Wimborne BH21 7UH
    Private Limited Company incorporated on 2005-07-21 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.