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 8
  • 1
    Simmons, Robert
    Director born in September 1984
    Individual (1 offspring)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 2
    White, Lloyd
    Director born in March 1989
    Individual (1 offspring)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 3
    O'farrell, David John
    Founder Director born in August 1967
    Individual (12 offsprings)
    Officer
    2007-09-12 ~ now
    OF - Director → CIF 0
  • 4
    Hill, Trina Jeanne
    Director born in April 1970
    Individual (13 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
    Hill, Trina Jeanne
    Individual (13 offsprings)
    Officer
    2016-02-08 ~ now
    OF - Secretary → CIF 0
  • 5
    Wardle, Adam Robert
    Company Director born in May 1970
    Individual (22 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
  • 6
    Burkett, Ryan Christopher
    Director born in August 1986
    Individual (2 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 7
    Wilson, Allan Ian
    Company Director born in December 1972
    Individual (20 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
  • 8
    Tor, Saint-cloud Way, Maidenhead, Berkshire, England
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    834,919 GBP2021-08-31
    Person with significant control
    2022-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr David John O'farrell
    Born in August 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-27 ~ 2022-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ofarrell, Louise Elizabeth Marshall
    Founder Director born in January 1971
    Individual (3 offsprings)
    Officer
    2007-09-12 ~ 2023-05-31
    OF - Director → CIF 0
    O'farrell, Louise Elizabeth Marshall
    Individual (3 offsprings)
    Officer
    2012-08-31 ~ 2016-02-08
    OF - Secretary → CIF 0
    Mrs Louise Elizabeth Marshall O'farrell
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-27 ~ 2022-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    O'farrell, Patrick Joseph
    Chartered Secretary born in March 1938
    Individual
    Officer
    2007-09-12 ~ 2012-08-31
    OF - Director → CIF 0
    O'farrell, Patrick Joseph
    Individual
    Officer
    2007-09-12 ~ 2012-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

BCS ACCOUNTING LIMITED

Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Average Number of Employees
182020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Intangible Assets
100,000 GBP2021-03-31
155,000 GBP2020-03-31
Property, Plant & Equipment
11,700 GBP2021-03-31
16,337 GBP2020-03-31
Fixed Assets - Investments
250,000 GBP2021-03-31
250,000 GBP2020-03-31
Fixed Assets
361,700 GBP2021-03-31
421,337 GBP2020-03-31
Debtors
Current
297,414 GBP2021-03-31
239,602 GBP2020-03-31
Cash at bank and in hand
198,866 GBP2021-03-31
193,497 GBP2020-03-31
Current Assets
496,280 GBP2021-03-31
433,099 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-237,076 GBP2021-03-31
-237,376 GBP2020-03-31
Net Current Assets/Liabilities
259,204 GBP2021-03-31
195,723 GBP2020-03-31
Total Assets Less Current Liabilities
620,904 GBP2021-03-31
617,060 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2020-03-31
Net Assets/Liabilities
619,968 GBP2021-03-31
608,897 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
619,964 GBP2021-03-31
608,893 GBP2020-03-31
Equity
619,968 GBP2021-03-31
608,897 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
550,000 GBP2021-03-31
550,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2021-03-31
395,000 GBP2020-03-31
Intangible Assets
Goodwill
100,000 GBP2021-03-31
155,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,043 GBP2021-03-31
27,043 GBP2020-03-31
Office equipment
76,399 GBP2021-03-31
72,501 GBP2020-03-31
Other
36,526 GBP2021-03-31
36,526 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
139,968 GBP2021-03-31
136,070 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,043 GBP2020-03-31
Office equipment
63,906 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
119,733 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,539 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
8,535 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,043 GBP2021-03-31
Office equipment
69,445 GBP2021-03-31
Other
31,780 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,268 GBP2021-03-31
Property, Plant & Equipment
Office equipment
6,954 GBP2021-03-31
8,595 GBP2020-03-31
Other
4,746 GBP2021-03-31
7,742 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
239,181 GBP2021-03-31
194,997 GBP2020-03-31
Prepayments/Accrued Income
Current
58,233 GBP2021-03-31
44,605 GBP2020-03-31
Cash and Cash Equivalents
198,866 GBP2021-03-31
193,497 GBP2020-03-31
Trade Creditors/Trade Payables
Current
22,877 GBP2021-03-31
21,976 GBP2020-03-31
Amounts owed to group undertakings
Current
7,000 GBP2021-03-31
12,000 GBP2020-03-31
Corporation Tax Payable
Current
101,005 GBP2021-03-31
94,620 GBP2020-03-31
Taxation/Social Security Payable
Current
82,282 GBP2021-03-31
82,248 GBP2020-03-31
Other Creditors
Current
2,535 GBP2021-03-31
2,298 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
21,377 GBP2021-03-31
24,234 GBP2020-03-31
Creditors
Current
237,076 GBP2021-03-31
237,376 GBP2020-03-31
Other Creditors
Non-current
7,000 GBP2020-03-31
Creditors
Non-current
7,000 GBP2020-03-31
Net Deferred Tax Liability/Asset
-936 GBP2021-03-31
-1,163 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
227 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-936 GBP2021-03-31
-1,163 GBP2020-03-31
Related profiles found in government register
  • BCS ACCOUNTING LIMITED
    Info
    Registered number 06369731
    Windsor House Station Court, Station Road, Great Shelford, Cambridge CB22 5NE
    Private Limited Company incorporated on 2007-09-12 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-23
    CIF 0
  • BCS ACCOUNTING LIMITED
    S
    Registered number 06369731
    Windsor House, Station Court, Station Road, Great Shelford, Cambridge, England, CB22 5NE
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • BCS ACCOUNTING LIMITED
    S
    Registered number 06369731
    Windsor House, Station Court, Station Road, Great Shelford, Cambridge, United Kingdom, CB22 5NE
    Private Limited Company in Companies House, Cardiff, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Windsor House Station Court, Station Road, Great Shelford, Cambridge
    Active Corporate (5 parents)
    Equity (Company account)
    68,454 GBP2021-03-31
    Person with significant control
    2016-04-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    CAMBRIDGE SOFTWARE & BUSINESS TRAINING CENTRE LIMITED - 2012-07-11
    Windsor House Station Court, Station Road, Great Shelford, Cambridge
    Active Corporate (4 parents, 170 offsprings)
    Equity (Company account)
    4 GBP2024-03-31
    Person with significant control
    2022-05-12 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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