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
    Megeney, Simon Douglas John
    Accountant born in October 1965
    Individual (5 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Davies, John Alan
    Chartered Accountant born in July 1961
    Individual (3 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Richard Martin
    Chartered Accountant born in August 1967
    Individual (2 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Director → CIF 0
  • 4
    Retallack, Max Keith
    Accountant born in April 1981
    Individual (1 offspring)
    Officer
    2014-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Randle, Ian
    Chartered Accountant born in September 1964
    Individual (3 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Director → CIF 0
    Randle, Ian
    Individual (3 offsprings)
    Officer
    2021-07-26 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Davies, John Alan
    Chartered Accountant born in August 1967
    Individual (3 offsprings)
    Officer
    2006-04-25 ~ 2011-04-21
    OF - Director → CIF 0
  • 2
    Page, David Leslie
    Chartered Accountant born in October 1956
    Individual
    Officer
    2006-04-25 ~ 2021-07-26
    OF - Director → CIF 0
    Page, David Leslie
    Individual
    Officer
    2006-04-25 ~ 2021-07-26
    OF - Secretary → CIF 0
  • 3
    Preston, William Roger
    Chartered Accountant born in June 1950
    Individual
    Officer
    2006-04-25 ~ 2020-11-30
    OF - Director → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-04-25 ~ 2006-04-25
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-04-25 ~ 2006-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NELSON HOUSE ACCOUNTANTS LIMITED

Previous name
THE OLLIS PARTNERSHIP LIMITED - 2024-06-05
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
273,637 GBP2023-05-31
340,293 GBP2022-05-31
Property, Plant & Equipment
7,038 GBP2023-05-31
10,626 GBP2022-05-31
Fixed Assets
280,675 GBP2023-05-31
350,919 GBP2022-05-31
Debtors
215,138 GBP2023-05-31
190,430 GBP2022-05-31
Cash at bank and in hand
117,300 GBP2023-05-31
127,683 GBP2022-05-31
Current Assets
457,484 GBP2023-05-31
444,172 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-486,139 GBP2023-05-31
-495,218 GBP2022-05-31
Net Current Assets/Liabilities
-28,655 GBP2023-05-31
-51,046 GBP2022-05-31
Total Assets Less Current Liabilities
252,020 GBP2023-05-31
299,873 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-22,250 GBP2023-05-31
-31,920 GBP2022-05-31
Net Assets/Liabilities
228,010 GBP2023-05-31
265,934 GBP2022-05-31
Equity
Called up share capital
1,400 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
226,610 GBP2023-05-31
264,934 GBP2022-05-31
Equity
228,010 GBP2023-05-31
265,934 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,270,883 GBP2023-05-31
1,258,883 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
997,246 GBP2023-05-31
918,590 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,656 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
273,637 GBP2023-05-31
340,293 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
104,244 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,206 GBP2023-05-31
93,618 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
7,038 GBP2023-05-31
10,626 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
178,903 GBP2023-05-31
155,099 GBP2022-05-31
Other Debtors
Amounts falling due within one year
36,235 GBP2023-05-31
35,331 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
215,138 GBP2023-05-31
190,430 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,197 GBP2023-05-31
27,224 GBP2022-05-31
Corporation Tax Payable
Current
99,156 GBP2023-05-31
102,820 GBP2022-05-31
Other Taxation & Social Security Payable
Current
96,500 GBP2023-05-31
100,974 GBP2022-05-31
Other Creditors
Current
254,286 GBP2023-05-31
254,200 GBP2022-05-31
Creditors
Current
486,139 GBP2023-05-31
495,218 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
22,250 GBP2023-05-31
31,920 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
231,825 GBP2023-05-31
259,825 GBP2022-05-31

  • NELSON HOUSE ACCOUNTANTS LIMITED
    Info
    THE OLLIS PARTNERSHIP LIMITED - 2024-06-05
    Registered number 05795162
    100 St. James Road, Northampton NN5 5LF
    Private Limited Company incorporated on 2006-04-25 (19 years 2 months). The company status is Liquidation.
    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.