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
Rogers, David John
Chartered Accountant born in October 1988Individual (5 offsprings)Officer
2020-03-06 ~ nowOF - Director → CIF 0 - 2
Rogers, Bernard Alexander
Director born in July 1961Individual (12 offsprings)Officer 2008-10-15 ~ nowOF - Director → CIF 0 - 3
Bank Gallery, 13 High Street, Kenilworth, Warwickshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)1,580,619 GBP2023-10-31Person with significant control 2021-10-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Mr David John Rogers
Born in October 1988Individual (5 offsprings)Person with significant control 2020-03-06 ~ 2021-10-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Bernard Alexander Rogers
Born in July 1961Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2021-10-12PE - Ownership of shares – 75% or more → CIF 0
Company in focus
KENILWORTH ACCOUNTANCY LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
48,395 GBP2023-10-31
105,979 GBP2022-10-31
Property, Plant & Equipment
8,779 GBP2023-10-31
9,070 GBP2022-10-31
Fixed Assets
57,174 GBP2023-10-31
115,049 GBP2022-10-31
Total Inventories
145,513 GBP2023-10-31
158,204 GBP2022-10-31
Debtors
335,578 GBP2023-10-31
297,719 GBP2022-10-31
Cash at bank and in hand
162,598 GBP2023-10-31
167,845 GBP2022-10-31
Current Assets
643,689 GBP2023-10-31
623,768 GBP2022-10-31
Creditors
Current
324,983 GBP2023-10-31
333,892 GBP2022-10-31
Net Current Assets/Liabilities
318,706 GBP2023-10-31
289,876 GBP2022-10-31
Total Assets Less Current Liabilities
375,880 GBP2023-10-31
404,925 GBP2022-10-31
Creditors
Non-current
-286,775 GBP2023-10-31
-351,885 GBP2022-10-31
Net Assets/Liabilities
86,910 GBP2023-10-31
51,317 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
85,910 GBP2023-10-31
50,317 GBP2022-10-31
Equity
86,910 GBP2023-10-31
51,317 GBP2022-10-31
Average Number of Employees
252022-11-01 ~ 2023-10-31
242021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
875,000 GBP2023-10-31
875,000 GBP2022-10-31
Other than goodwill
682,103 GBP2023-10-31
691,292 GBP2022-10-31
Intangible Assets - Gross Cost
1,557,103 GBP2023-10-31
1,566,292 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
875,000 GBP2023-10-31
875,000 GBP2022-10-31
Other than goodwill
633,708 GBP2023-10-31
585,313 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,508,708 GBP2023-10-31
1,460,313 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
48,395 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
48,395 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
48,395 GBP2023-10-31
105,979 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,557 GBP2023-10-31
17,415 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,778 GBP2023-10-31
8,345 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,779 GBP2023-10-31
9,070 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,504 GBP2023-10-31
249,488 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
55,074 GBP2023-10-31
48,231 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
335,578 GBP2023-10-31
297,719 GBP2022-10-31
Trade Creditors/Trade Payables
Current
13,020 GBP2023-10-31
7,604 GBP2022-10-31
Other Taxation & Social Security Payable
Current
227,197 GBP2023-10-31
215,770 GBP2022-10-31
Other Creditors
Current
84,766 GBP2023-10-31
110,518 GBP2022-10-31
Non-current
286,775 GBP2023-10-31
351,885 GBP2022-10-31
Related profiles found in government register
- Registered number 06724554
KENILWORTH ACCOUNTANCY LIMITED
InfoBank Gallery, High Street, Kenilworth, Warwickshire CV8 1LYPrivate Limited Company incorporated on 2008-10-15 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-15CIF 0 KENILWORTH ACCOUNTANCY LIMITED
SRegistered number 06724554Bank Gallery, High Street, Kenilworth, England, CV8 1LYPrivate Company Limited By Shares in EnglandCIF 1
Offspring entities and appointments
Active
1
- PRICE PEARSON WITHAM LIMITED - 2007-12-11Bank Gallery, High Street, Kenilworth, EnglandDissolved Corporate (2 parents, 1 offspring)Equity (Company account)1,000 GBP2019-01-31Person with significant control 2018-02-22 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
© 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.