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
Polding, Sean Andrew
Born in February 1965Individual (5 offsprings)Officer2006-05-24 ~ nowOF - Director → CIF 0Mr Sean Andrew Polding
Born in February 1965Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kelly, Deborah Jane
Born in December 1966Individual (5 offsprings)Officer2006-05-24 ~ nowOF - Director → CIF 0Mrs Deborah Jane Kelly
Born in December 1966Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Polding, Barbara Joan
Director born in August 1942IndividualOfficer2006-05-24 ~ 2011-03-23OF - Director → CIF 0Polding, Barbara Joan
DirectorIndividualOfficer2006-05-24 ~ 2011-03-23OF - Secretary → CIF 0 - 2
Polding, Austin
Director born in July 1940Individual (1 offspring)Officer2006-05-24 ~ 2011-03-23OF - Director → CIF 0 - 3123, Deansgate, ManchesterDissolved Corporate (1 parent, 6 offsprings)Officer2006-03-21 ~ 2006-05-24PE - Director → CIF 0
- 4123 Deansgate, Manchester, LancashireDissolved Corporate (4 parents, 15 offsprings)Officer2006-03-21 ~ 2006-05-24PE - Secretary → CIF 0
Company in focus
A&B ACCOUNTS SERVICES LIMITED
Previous names
A&B AS LIMITED - 2006-07-21
FLEETNESS 473 LIMITED - 2006-05-17
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,387 GBP2024-12-31
61,353 GBP2023-12-31
Fixed Assets - Investments
21,317 GBP2024-12-31
21,317 GBP2023-12-31
Fixed Assets
80,704 GBP2024-12-31
82,670 GBP2023-12-31
Debtors
339,863 GBP2024-12-31
321,016 GBP2023-12-31
Current assets - Investments
132,009 GBP2024-12-31
127,700 GBP2023-12-31
Cash at bank and in hand
23,898 GBP2024-12-31
25,711 GBP2023-12-31
Current Assets
495,770 GBP2024-12-31
474,427 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,316 GBP2024-12-31
Net Current Assets/Liabilities
489,454 GBP2024-12-31
474,427 GBP2023-12-31
Total Assets Less Current Liabilities
570,158 GBP2024-12-31
557,097 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
560,158 GBP2024-12-31
547,097 GBP2023-12-31
Equity
570,158 GBP2024-12-31
557,097 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,432 GBP2023-12-31
Furniture and fittings
9,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,304 GBP2024-12-31
1,278 GBP2023-12-31
Furniture and fittings
9,129 GBP2024-12-31
9,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,028 GBP2024-12-31
43,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,595 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
58,905 GBP2024-12-31
Plant and equipment
128 GBP2024-12-31
154 GBP2023-12-31
Furniture and fittings
354 GBP2024-12-31
424 GBP2023-12-31
Other Investments Other Than Loans
21,317 GBP2024-12-31
21,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,483 GBP2024-12-31
35,758 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,410 GBP2023-12-31
Amounts Owed By Related Parties
292,563 GBP2024-12-31
Current
272,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,817 GBP2024-12-31
11,823 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
339,863 GBP2024-12-31
Amounts falling due within one year, Current
321,016 GBP2023-12-31
Corporation Tax Payable
Current
2,822 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,494 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
6,316 GBP2024-12-31
0 GBP2023-12-31
A&B ACCOUNTS SERVICES LIMITED
InfoA&B AS LIMITED - 2006-07-21FLEETNESS 473 LIMITED - 2006-07-21Registered number 057499107 Bridge Street, Newton Le Willows, Merseyside WA12 9BEPRIVATE LIMITED COMPANY incorporated on 2006-03-21 (19 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.