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 1
  • Walker, Sarah Louise
    Chartered Accountant born in October 1976
    Individual (8 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Walker
    Born in October 1976
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Walker, Sarah Louise
    Accountant born in October 1976
    Individual (8 offsprings)
    Officer
    2007-05-31 ~ 2013-07-30
    OF - Director → CIF 0
  • 2
    Walker, Ian Ross
    Director born in March 1977
    Individual (3 offsprings)
    Officer
    2009-01-01 ~ 2011-06-30
    OF - Director → CIF 0
    Walker, Ian Ross
    Accountant
    Individual (3 offsprings)
    Officer
    2007-05-31 ~ 2011-06-30
    OF - Secretary → CIF 0
  • 3
    Tobin, Robert Christopher
    Commercial Director born in August 1979
    Individual (1 offspring)
    Officer
    2013-07-30 ~ 2015-01-01
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-05-30 ~ 2007-05-31
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-05-30 ~ 2007-05-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ISW ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
15,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment
22,790 GBP2023-06-30
25,570 GBP2022-06-30
Fixed Assets
37,790 GBP2023-06-30
45,570 GBP2022-06-30
Debtors
58,971 GBP2023-06-30
41,380 GBP2022-06-30
Cash at bank and in hand
6,229 GBP2023-06-30
7,333 GBP2022-06-30
Current Assets
65,200 GBP2023-06-30
48,713 GBP2022-06-30
Net Current Assets/Liabilities
-12,326 GBP2023-06-30
-5,120 GBP2022-06-30
Total Assets Less Current Liabilities
25,464 GBP2023-06-30
40,450 GBP2022-06-30
Creditors
Amounts falling due after one year
-4,644 GBP2022-06-30
Net Assets/Liabilities
25,464 GBP2023-06-30
35,806 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
25,364 GBP2023-06-30
35,706 GBP2022-06-30
Equity
25,464 GBP2023-06-30
35,806 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-06-30
Intangible Assets
Goodwill
15,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,697 GBP2023-06-30
12,780 GBP2022-06-30
Vehicles
26,333 GBP2023-06-30
26,333 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
42,030 GBP2023-06-30
39,113 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,760 GBP2023-06-30
8,276 GBP2022-06-30
Vehicles
9,480 GBP2023-06-30
5,267 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,240 GBP2023-06-30
13,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2022-07-01 ~ 2023-06-30
Vehicles
4,213 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,937 GBP2023-06-30
4,504 GBP2022-06-30
Vehicles
16,853 GBP2023-06-30
21,066 GBP2022-06-30
Trade Debtors/Trade Receivables
33,450 GBP2023-06-30
15,859 GBP2022-06-30
Other Debtors
25,521 GBP2023-06-30
25,521 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
4,658 GBP2023-06-30
8,728 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
25,142 GBP2023-06-30
21,800 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,564 GBP2023-06-30
23,305 GBP2022-06-30
Other Creditors
Amounts falling due within one year
162 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,644 GBP2022-06-30
Related profiles found in government register
  • ISW ACCOUNTANCY LIMITED
    Info
    Registered number 06263768
    89c Rayleigh Avenue, Leigh-on-sea SS9 5DL
    Private Limited Company incorporated on 2007-05-30 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
  • ISW ACCOUNTANCY LIMITED
    S
    Registered number 06263768
    17, Leighfields Avenue, Leigh-on-sea, England, SS9 5NN
    UNITED KINGDOM
    CIF 1
  • ISW ACCOUNTANCY LIMITED
    S
    Registered number 06263768
    17, Leighfields Avenue, Leigh-on-sea, United Kingdom, SS9 5NN
    ENGLAND & WALES
    CIF 2
  • ISW ACCOUNTANCY
    S
    Registered number 06263768
    17, Leighfields Avenue, Leigh-on-sea, Essex, United Kingdom, SS9 5NN
    UK
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    89c Rayleigh Avenue, Leigh On Sea, Essex, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2021-03-25 ~ dissolved
    CIF 5 - Secretary → ME
  • 2
    17 Leighfields Avenue, Leigh-on-sea, Essex
    Dissolved Corporate (2 parents)
    Officer
    2008-04-23 ~ dissolved
    CIF 4 - Secretary → ME
  • 3
    89c Rayleigh Avenue, Leigh-on-sea, England
    Active Corporate (2 parents)
    Equity (Company account)
    48 GBP2024-04-30
    Officer
    2008-04-07 ~ now
    CIF 6 - Secretary → ME
  • 4
    ROOMS 2 CLEAN LIMITED - 2008-03-03
    89c Rayleigh Avenue, Leigh-on-sea, England
    Active Corporate (2 parents)
    Equity (Company account)
    35,260 GBP2023-12-31
    Officer
    2007-12-10 ~ now
    CIF 7 - Secretary → ME
  • 5
    17 Leighfields Avenue, Leigh-on-sea, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2019-04-02 ~ dissolved
    CIF 2 - Secretary → ME
  • 6
    17 Leighfields Avenue, Leigh-on-sea, Essex
    Dissolved Corporate (2 parents)
    Officer
    2007-08-29 ~ dissolved
    CIF 3 - Secretary → ME
Ceased 2
  • 1
    89c Rayleigh Avenue, Leigh-on-sea, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -177,223 GBP2024-05-31
    Officer
    2011-05-23 ~ 2011-05-23
    CIF 8 - Secretary → ME
  • 2
    Room 73 Wrest House, Wrest Park, Silsoe, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,775 GBP2024-03-30
    Officer
    2018-06-11 ~ 2019-05-22
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.