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
    Wood, David Jonathan
    Accountant born in November 1966
    Individual (4 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Claire Louise
    Director born in April 1970
    Individual (7 offsprings)
    Officer
    2023-10-19 ~ now
    OF - Director → CIF 0
  • 3
    Westgate House, 1 Westgate, Wetherby, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    10,102 GBP2023-12-31
    Person with significant control
    2023-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Jones, David Richard
    Accountant born in August 1946
    Individual
    Officer
    2007-12-28 ~ 2023-10-19
    OF - Director → CIF 0
    David Richard Jones
    Born in August 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2023-10-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Jackson, Mandy Elizabeth
    Accountant born in February 1976
    Individual (1 offspring)
    Officer
    2007-12-28 ~ 2015-06-29
    OF - Director → CIF 0
    Jackson, Mandy Elizabeth
    Accountant
    Individual (1 offspring)
    Officer
    2007-12-28 ~ 2015-06-29
    OF - Secretary → CIF 0
  • 3
    Wilson, Jane
    Accountants born in February 1960
    Individual (14 offsprings)
    Officer
    2008-06-01 ~ 2010-03-31
    OF - Director → CIF 0
parent relation
Company in focus

DAVID JONES ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
42,325 GBP2023-12-31
55,914 GBP2022-12-31
Property, Plant & Equipment
11,494 GBP2023-12-31
14,046 GBP2022-12-31
Fixed Assets
53,819 GBP2023-12-31
69,960 GBP2022-12-31
Debtors
79,518 GBP2023-12-31
63,296 GBP2022-12-31
Cash at bank and in hand
198,339 GBP2023-12-31
190,015 GBP2022-12-31
Current Assets
279,537 GBP2023-12-31
255,521 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-216,440 GBP2023-12-31
-198,000 GBP2022-12-31
Net Current Assets/Liabilities
63,097 GBP2023-12-31
57,521 GBP2022-12-31
Total Assets Less Current Liabilities
116,916 GBP2023-12-31
127,481 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,796 GBP2023-12-31
-39,815 GBP2022-12-31
Net Assets/Liabilities
82,740 GBP2023-12-31
87,197 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
82,640 GBP2023-12-31
87,097 GBP2022-12-31
Equity
82,740 GBP2023-12-31
87,197 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,560 GBP2022-12-31
Intangible Assets - Gross Cost
301,560 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
259,235 GBP2023-12-31
245,646 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
259,235 GBP2023-12-31
245,646 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,589 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,589 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
40,765 GBP2023-12-31
54,354 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,560 GBP2023-12-31
1,560 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,512 GBP2023-12-31
12,512 GBP2022-12-31
Plant and equipment
34,156 GBP2023-12-31
35,978 GBP2022-12-31
Furniture and fittings
5,972 GBP2023-12-31
5,972 GBP2022-12-31
Motor vehicles
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,640 GBP2023-12-31
78,462 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,290 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,512 GBP2023-12-31
12,512 GBP2022-12-31
Plant and equipment
27,444 GBP2023-12-31
28,309 GBP2022-12-31
Furniture and fittings
5,460 GBP2023-12-31
5,289 GBP2022-12-31
Motor vehicles
19,730 GBP2023-12-31
18,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,146 GBP2023-12-31
64,416 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,959 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
171 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,824 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
6,712 GBP2023-12-31
7,669 GBP2022-12-31
Furniture and fittings
512 GBP2023-12-31
683 GBP2022-12-31
Motor vehicles
4,270 GBP2023-12-31
5,694 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,871 GBP2023-12-31
43,399 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,647 GBP2023-12-31
19,897 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,518 GBP2023-12-31
63,296 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,015 GBP2023-12-31
8,581 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,173 GBP2023-12-31
36,106 GBP2022-12-31
Other Creditors
Current
133,696 GBP2023-12-31
147,757 GBP2022-12-31
Creditors
Current
216,440 GBP2023-12-31
198,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,796 GBP2023-12-31
39,815 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,309 GBP2023-12-31
142,955 GBP2022-12-31
  • DAVID JONES ACCOUNTANTS LIMITED
    Info
    Registered number 06460563
    Westgate House, 1 Westgate, Wetherby, West Yorkshire LS22 6LL
    Private Limited Company incorporated on 2007-12-28 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.