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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Roberts, Louise
    Individual (1 offspring)
    Officer
    2007-06-18 ~ 2008-07-01
    OF - Secretary → CIF 0
  • 2
    Cook, Hannah Rachel
    Born in October 1980
    Individual (7 offsprings)
    Officer
    2007-06-18 ~ now
    OF - Director → CIF 0
    Mrs Hannah Rachel Cook
    Born in October 1980
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MENDIP ACCOUNTING SOLUTIONS LIMITED

Period: 2007-06-18 ~ now
Company number: 06283027
Registered name
MENDIP ACCOUNTING SOLUTIONS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
128,700 GBP2024-03-31
115,622 GBP2023-03-31
Fixed Assets
128,700 GBP2024-03-31
115,622 GBP2023-03-31
Debtors
14,363 GBP2024-03-31
11,372 GBP2023-03-31
Cash at bank and in hand
28,366 GBP2024-03-31
12,747 GBP2023-03-31
Current Assets
42,729 GBP2024-03-31
24,119 GBP2023-03-31
Creditors
-92,647 GBP2024-03-31
-94,928 GBP2023-03-31
Net Current Assets/Liabilities
-49,918 GBP2024-03-31
-70,809 GBP2023-03-31
Total Assets Less Current Liabilities
78,782 GBP2024-03-31
44,813 GBP2023-03-31
Net Assets/Liabilities
78,782 GBP2024-03-31
44,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
78,682 GBP2024-03-31
44,713 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,485 GBP2024-03-31
113,485 GBP2023-03-31
Furniture and fittings
7,099 GBP2024-03-31
7,099 GBP2023-03-31
Computers
19,755 GBP2024-03-31
18,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,839 GBP2024-03-31
139,049 GBP2023-03-31
Motor vehicles
17,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,915 GBP2024-03-31
5,520 GBP2023-03-31
Computers
18,849 GBP2024-03-31
17,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,139 GBP2024-03-31
23,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,375 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
113,485 GBP2024-03-31
113,485 GBP2023-03-31
Motor vehicles
13,125 GBP2024-03-31
Furniture and fittings
1,184 GBP2024-03-31
1,579 GBP2023-03-31
Computers
906 GBP2024-03-31
558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,867 GBP2024-03-31
8,372 GBP2023-03-31
Prepayments/Accrued Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Amounts owed by directors
Current
496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,919 GBP2024-03-31
2,310 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,935 GBP2024-03-31
60,000 GBP2023-03-31
Corporation Tax Payable
Current
23,215 GBP2024-03-31
11,518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,706 GBP2024-03-31
2,561 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,577 GBP2024-03-31
15,754 GBP2023-03-31
Other Creditors
Current
1,100 GBP2024-03-31
676 GBP2023-03-31
Amounts owed to directors
Current
2,109 GBP2023-03-31
Creditors
Current
92,647 GBP2024-03-31
94,928 GBP2023-03-31
Dividends paid as a final distribution
41,200 GBP2023-04-01 ~ 2024-03-31
40,900 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • MENDIP ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 06283027
    6 Hill Road, Clevedon BS21 7NE
    PRIVATE LIMITED COMPANY incorporated on 2007-06-18 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
  • MENDIP ACCOUNTING SOLUTIONS LIMITED
    S
    Registered number 06283027
    6 Hill Road, Clevedon, United Kingdom, BS21 7NE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MENDIP HR & PAYROLL SOLUTIONS LIMITED
    12719276
    6 Hill Road, Clevedon, North Somerset, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2020-07-04 ~ 2020-07-06
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.