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 2
  • 1
    Carlin, Adrian
    Individual (2 offsprings)
    Officer
    2012-07-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Carlin, Claire Louise
    Accountant born in January 1978
    Individual (5 offsprings)
    Officer
    2008-03-10 ~ now
    OF - Director → CIF 0
    Mrs Claire Carlin
    Born in January 1978
    Individual (5 offsprings)
    Person with significant control
    2016-05-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
parent relation
Company in focus

KEY ACCOUNTANTS MIDLANDS LTD

Previous name
HENSTOCK SHOOTER LIMITED - 2011-03-31
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
31,595 GBP2024-03-31
1,016 GBP2023-03-31
Fixed Assets
31,595 GBP2024-03-31
1,016 GBP2023-03-31
Debtors
32,707 GBP2024-03-31
87,656 GBP2023-03-31
Current assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
22,174 GBP2024-03-31
17,105 GBP2023-03-31
Current Assets
154,881 GBP2024-03-31
204,761 GBP2023-03-31
Net Current Assets/Liabilities
106,063 GBP2024-03-31
127,296 GBP2023-03-31
Total Assets Less Current Liabilities
137,658 GBP2024-03-31
128,312 GBP2023-03-31
Net Assets/Liabilities
129,758 GBP2024-03-31
128,117 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
129,658 GBP2024-03-31
128,017 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,422 GBP2024-03-31
32,422 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,422 GBP2024-03-31
32,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
625 GBP2024-03-31
625 GBP2023-03-31
Computers
12,535 GBP2024-03-31
12,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,336 GBP2024-03-31
13,160 GBP2023-03-31
Plant and equipment
32,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
586 GBP2024-03-31
430 GBP2023-03-31
Computers
12,261 GBP2024-03-31
11,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,741 GBP2024-03-31
12,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
156 GBP2023-04-01 ~ 2024-03-31
Computers
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
894 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
31,282 GBP2024-03-31
Furniture and fittings
39 GBP2024-03-31
195 GBP2023-03-31
Computers
274 GBP2024-03-31
821 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,394 GBP2024-03-31
31,396 GBP2023-03-31
Prepayments/Accrued Income
Current
8,684 GBP2024-03-31
4,053 GBP2023-03-31
Other Debtors
Current
3,628 GBP2024-03-31
52,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1 GBP2024-03-31
1,814 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,677 GBP2024-03-31
1,605 GBP2023-03-31
Corporation Tax Payable
Current
3,915 GBP2024-03-31
10,348 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,949 GBP2024-03-31
16,402 GBP2023-03-31
Amounts owed to directors
Current
4,357 GBP2024-03-31
5,520 GBP2023-03-31
Amounts owed to group undertakings
Current
24,197 GBP2024-03-31
37,732 GBP2023-03-31
Related profiles found in government register
  • KEY ACCOUNTANTS MIDLANDS LTD
    Info
    HENSTOCK SHOOTER LIMITED - 2011-03-31
    Registered number 06528627
    Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire LE67 5GQ
    Private Limited Company incorporated on 2008-03-10 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • KEY ACCOUNTANTS MIDLANDS LTD
    S
    Registered number 06528627
    Key Accountants, Office 5, The Forest Rock Offices, Leicester Road, Whitwick, Leicestershire, United Kingdom, LE67 5GQ
    Limited Company in Registered Office, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2021-04-16 ~ now
    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 24 April 2025 and licensed under the Open Government Licence v3.0.