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
    Hargreaves, Sarah Anne
    Individual (5 offsprings)
    Officer
    2005-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Hargreaves, Simon Geoffrey
    Director born in October 1961
    Individual (10 offsprings)
    Officer
    2005-11-10 ~ now
    OF - Director → CIF 0
    Mr Simon Geoffrey Hargreaves
    Born in October 1961
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-11-01 ~ 2005-11-02
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-11-01 ~ 2005-11-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARGREAVES & CO (ACCOUNTANTS) LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
93,000 GBP2021-03-31
124,000 GBP2020-03-31
Property, Plant & Equipment
55,431 GBP2021-03-31
53,449 GBP2020-03-31
Fixed Assets - Investments
86,000 GBP2021-03-31
80,000 GBP2020-03-31
Fixed Assets
234,431 GBP2021-03-31
257,449 GBP2020-03-31
Total Inventories
1,750 GBP2021-03-31
2,650 GBP2020-03-31
Debtors
43,045 GBP2021-03-31
34,348 GBP2020-03-31
Cash at bank and in hand
9,630 GBP2021-03-31
20,481 GBP2020-03-31
Current Assets
54,425 GBP2021-03-31
57,479 GBP2020-03-31
Net Current Assets/Liabilities
-15,944 GBP2021-03-31
-55,772 GBP2020-03-31
Total Assets Less Current Liabilities
218,487 GBP2021-03-31
201,677 GBP2020-03-31
Net Assets/Liabilities
146,837 GBP2021-03-31
155,398 GBP2020-03-31
Equity
Called up share capital
10,101 GBP2021-03-31
10,101 GBP2020-03-31
Share premium
999 GBP2021-03-31
999 GBP2020-03-31
Retained earnings (accumulated losses)
135,737 GBP2021-03-31
144,298 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2021-03-31
310,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,000 GBP2021-03-31
186,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
93,000 GBP2021-03-31
124,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
38,097 GBP2021-03-31
38,097 GBP2020-03-31
Plant and equipment
14,947 GBP2021-03-31
14,426 GBP2020-03-31
Furniture and fittings
21,746 GBP2021-03-31
21,746 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,571 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,429 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,640 GBP2021-03-31
5,204 GBP2020-03-31
Furniture and fittings
18,806 GBP2021-03-31
17,826 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,436 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
980 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
38,097 GBP2021-03-31
38,097 GBP2020-03-31
Plant and equipment
7,307 GBP2021-03-31
9,222 GBP2020-03-31
Motor vehicles
5,429 GBP2021-03-31
Furniture and fittings
2,940 GBP2021-03-31
3,920 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,516 GBP2021-03-31
8,516 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
88,735 GBP2021-03-31
82,785 GBP2020-03-31
Property, Plant & Equipment - Disposals
-12,571 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,858 GBP2021-03-31
6,306 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,304 GBP2021-03-31
29,336 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
552 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,658 GBP2021-03-31
2,210 GBP2020-03-31
Value of work in progress
1,750 GBP2021-03-31
2,650 GBP2020-03-31
Other Debtors
Current
34,077 GBP2021-03-31
34,077 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,151 GBP2021-03-31
271 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,599 GBP2021-03-31
4,601 GBP2020-03-31
Corporation Tax Payable
Current
9,106 GBP2021-03-31
6,003 GBP2020-03-31
Amount of value-added tax that is payable
Current
14,638 GBP2021-03-31
11,409 GBP2020-03-31
Other Creditors
Current
24,748 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
6,650 GBP2021-03-31
3,250 GBP2020-03-31
Amounts owed to directors
Current
38,973 GBP2021-03-31
51,360 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
24,629 GBP2020-03-31
  • HARGREAVES & CO (ACCOUNTANTS) LTD
    Info
    Registered number 05609461
    The Charmwood Centre, Southampton Road, Bartley, Southampton SO40 2NA
    Private Limited Company incorporated on 2005-11-01 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.