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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
    Stones-upex, Faye
    Born in March 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-12-01 ~ now
    OF - Director → CIF 0
    Stones-upex, Faye
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-03-15 ~ now
    OF - Secretary → CIF 0
    Mrs Faye Stones-upex
    Born in March 1977
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-03-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Upex, Mark Andrew
    Born in February 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-03-15 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Upex
    Born in February 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-03-15 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Patterson, Ian Anthony
    Chartered Tax Advisor born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-15 ~ 2009-03-31
    OF - Director → CIF 0
  • 2
    Guilliatt, Glenn William
    Chartered Accountant born in September 1957
    Individual
    Officer
    icon of calendar 2007-03-15 ~ 2012-04-01
    OF - Director → CIF 0
    Guilliatt, Glenn William
    Individual
    Officer
    icon of calendar 2007-03-15 ~ 2012-03-14
    OF - Secretary → CIF 0
  • 3
    Smith, Robert Mark
    Accountant born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-12-01 ~ 2018-03-31
    OF - Director → CIF 0
    Mr Robert Mark Smith
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-15 ~ 2018-08-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PGU ACCOUNTING LIMITED

Previous name
TAX IS OPTIONAL LIMITED - 2007-06-19
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
141,000 GBP2024-03-31
174,250 GBP2023-03-31
Property, Plant & Equipment
19,074 GBP2024-03-31
18,516 GBP2023-03-31
Fixed Assets
160,074 GBP2024-03-31
192,766 GBP2023-03-31
Debtors
269,258 GBP2024-03-31
354,987 GBP2023-03-31
Cash at bank and in hand
111,370 GBP2024-03-31
109,771 GBP2023-03-31
Current Assets
380,628 GBP2024-03-31
464,758 GBP2023-03-31
Net Current Assets/Liabilities
153,231 GBP2024-03-31
229,183 GBP2023-03-31
Total Assets Less Current Liabilities
313,305 GBP2024-03-31
421,949 GBP2023-03-31
Net Assets/Liabilities
104,289 GBP2024-03-31
177,825 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
104,269 GBP2024-03-31
177,805 GBP2023-03-31
Equity
104,289 GBP2024-03-31
177,825 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
665,000 GBP2024-03-31
665,000 GBP2023-04-01
Intangible Assets - Gross Cost
665,000 GBP2024-03-31
665,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
524,000 GBP2024-03-31
490,750 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
524,000 GBP2024-03-31
490,750 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
141,000 GBP2024-03-31
174,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,915 GBP2024-03-31
95,915 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
96,655 GBP2024-03-31
95,915 GBP2023-04-01
Tools/Equipment for furniture and fittings
740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,577 GBP2024-03-31
77,399 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,581 GBP2024-03-31
77,399 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
178 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
18,338 GBP2024-03-31
Tools/Equipment for furniture and fittings
736 GBP2024-03-31
Trade Debtors/Trade Receivables
98,165 GBP2024-03-31
187,203 GBP2023-03-31
Amounts owed by group undertakings and participating interests
112,855 GBP2024-03-31
122,429 GBP2023-03-31
Other Debtors
45,355 GBP2024-03-31
45,355 GBP2023-03-31
Prepayments/Accrued Income
33 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,000 GBP2024-03-31
41,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,817 GBP2024-03-31
6,257 GBP2023-03-31
Taxation/Social Security Payable
45,793 GBP2024-03-31
45,161 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
59,055 GBP2024-03-31
90,517 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,924 GBP2024-03-31
46,392 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,808 GBP2024-03-31
5,748 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,531 GBP2024-03-31
208,124 GBP2023-03-31
Other Creditors
Amounts falling due after one year
50,000 GBP2024-03-31
Dividends Paid on Shares
130,000 GBP2023-04-01 ~ 2024-03-31
130,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
130,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PGU ACCOUNTING LIMITED
    Info
    TAX IS OPTIONAL LIMITED - 2007-06-19
    Registered number 06162949
    icon of addressSt Oswald House, St Oswald, Street, Castleford, West Yorkshire WF10 1DH
    PRIVATE LIMITED COMPANY incorporated on 2007-03-15 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • PGU ACCOUNTING LIMITED
    S
    Registered number 06162949
    icon of addressSt Oswald House, St Oswald Street, Castleford, West Yorkshire, United Kingdom, WF10 1DH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSt Oswald House, St Oswald Street, Castleford, West Yorkshire
    Active Corporate (3 parents)
    Officer
    icon of calendar 2007-03-21 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.