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 3
  • 1
    Johnston, David Jonathan
    Creative Director born in March 1977
    Individual (5 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Director → CIF 0
    Mr David Jonathan Johnston
    Born in March 1977
    Individual (5 offsprings)
    Person with significant control
    2017-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Heath, Stephen
    Company Director born in April 1982
    Individual (1 offspring)
    Officer
    2015-03-30 ~ now
    OF - Director → CIF 0
    Mr Stephen Heath
    Born in April 1982
    Individual (1 offspring)
    Person with significant control
    2017-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Jones, Matthew Jonathan
    Company Director born in January 1975
    Individual (5 offsprings)
    Officer
    2009-10-02 ~ now
    OF - Director → CIF 0
    Mr Matthew Jonathan Jones
    Born in January 1975
    Individual (5 offsprings)
    Person with significant control
    2017-04-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Chantry Lodge, Pyecombe Street, Brighton, West Sussex
    Corporate
    Officer
    2007-05-01 ~ 2009-10-01
    PE - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-04-25 ~ 2007-04-25
    PE - Nominee Secretary → CIF 0
  • 3
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-04-25 ~ 2007-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ACCEPT & PROCEED LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
79,571 GBP2024-03-31
79,571 GBP2023-03-31
Property, Plant & Equipment
2,602,329 GBP2024-03-31
2,608,369 GBP2023-03-31
Fixed Assets
2,681,900 GBP2024-03-31
2,687,940 GBP2023-03-31
Total Inventories
143,927 GBP2024-03-31
Debtors
1,750,974 GBP2024-03-31
2,017,674 GBP2023-03-31
Cash at bank and in hand
232,424 GBP2024-03-31
354,691 GBP2023-03-31
Current Assets
2,127,325 GBP2024-03-31
2,372,365 GBP2023-03-31
Creditors
Current
1,006,807 GBP2024-03-31
1,007,853 GBP2023-03-31
Net Current Assets/Liabilities
1,120,518 GBP2024-03-31
1,364,512 GBP2023-03-31
Total Assets Less Current Liabilities
3,802,418 GBP2024-03-31
4,052,452 GBP2023-03-31
Creditors
Non-current
1,496,702 GBP2024-03-31
1,671,322 GBP2023-03-31
Net Assets/Liabilities
2,305,716 GBP2024-03-31
2,381,130 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
Retained earnings (accumulated losses)
972,091 GBP2024-03-31
1,047,505 GBP2023-03-31
Equity
2,305,716 GBP2024-03-31
2,381,130 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
79,571 GBP2023-03-31
Intangible Assets
Other than goodwill
79,571 GBP2024-03-31
79,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Plant and equipment
251,642 GBP2024-03-31
237,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,751,642 GBP2024-03-31
2,737,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,313 GBP2024-03-31
129,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,313 GBP2024-03-31
129,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Plant and equipment
102,329 GBP2024-03-31
108,369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
917,755 GBP2024-03-31
1,226,698 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
833,219 GBP2024-03-31
790,976 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,750,974 GBP2024-03-31
2,017,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
254,203 GBP2024-03-31
603,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,672 GBP2024-03-31
85,188 GBP2023-03-31
Other Creditors
Current
639,932 GBP2024-03-31
319,325 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,496,702 GBP2024-03-31
1,671,322 GBP2023-03-31
Bank Borrowings
Secured
1,496,702 GBP2024-03-31
1,671,322 GBP2023-03-31

  • ACCEPT & PROCEED LIMITED
    Info
    Registered number 06225749
    Asm House, 103a Keymer Road, Hassocks, West Sussex BN6 8QL
    Private Limited Company incorporated on 2007-04-25 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.