logo
explain how to read the page

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, Bernard Alexander
    Director born in July 1961
    Individual (12 offsprings)
    Officer
    icon of calendar 2008-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Rogers, David John
    Chartered Accountant born in October 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-03-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressBank Gallery, 13 High Street, Kenilworth, Warwickshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,567,032 GBP2024-10-31
    Person with significant control
    icon of calendar 2021-10-12 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr Bernard Alexander Rogers
    Born in July 1961
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-12
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr David John Rogers
    Born in October 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-03-06 ~ 2021-10-12
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KENILWORTH ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
251,577 GBP2024-10-31
48,395 GBP2023-10-31
Property, Plant & Equipment
58,596 GBP2024-10-31
8,779 GBP2023-10-31
Fixed Assets
310,173 GBP2024-10-31
57,174 GBP2023-10-31
Total Inventories
198,544 GBP2024-10-31
145,513 GBP2023-10-31
Debtors
340,952 GBP2024-10-31
335,578 GBP2023-10-31
Cash at bank and in hand
260,547 GBP2024-10-31
162,598 GBP2023-10-31
Current Assets
800,043 GBP2024-10-31
643,689 GBP2023-10-31
Creditors
Current
542,821 GBP2024-10-31
324,983 GBP2023-10-31
Net Current Assets/Liabilities
257,222 GBP2024-10-31
318,706 GBP2023-10-31
Total Assets Less Current Liabilities
567,395 GBP2024-10-31
375,880 GBP2023-10-31
Creditors
Non-current
-515,775 GBP2024-10-31
-286,775 GBP2023-10-31
Net Assets/Liabilities
36,970 GBP2024-10-31
86,910 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
35,970 GBP2024-10-31
85,910 GBP2023-10-31
Equity
36,970 GBP2024-10-31
86,910 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
875,000 GBP2024-10-31
875,000 GBP2023-10-31
Other than goodwill
994,405 GBP2024-10-31
682,103 GBP2023-10-31
Intangible Assets - Gross Cost
1,869,405 GBP2024-10-31
1,557,103 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
875,000 GBP2024-10-31
875,000 GBP2023-10-31
Other than goodwill
742,828 GBP2024-10-31
633,708 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,617,828 GBP2024-10-31
1,508,708 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
109,120 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
109,120 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
251,577 GBP2024-10-31
48,395 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,891 GBP2024-10-31
21,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,295 GBP2024-10-31
12,778 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
58,596 GBP2024-10-31
8,779 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
314,842 GBP2024-10-31
Current, Amounts falling due within one year
280,504 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
26,110 GBP2024-10-31
Current, Amounts falling due within one year
55,074 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
340,952 GBP2024-10-31
Current, Amounts falling due within one year
335,578 GBP2023-10-31
Trade Creditors/Trade Payables
Current
39,019 GBP2024-10-31
13,020 GBP2023-10-31
Other Taxation & Social Security Payable
Current
227,679 GBP2024-10-31
227,197 GBP2023-10-31
Other Creditors
Current
276,123 GBP2024-10-31
84,766 GBP2023-10-31
Non-current
515,775 GBP2024-10-31
286,775 GBP2023-10-31

Related profiles found in government register
  • KENILWORTH ACCOUNTANCY LIMITED
    Info
    Registered number 06724554
    icon of addressBank Gallery, High Street, Kenilworth, Warwickshire CV8 1LY
    Private Limited Company incorporated on 2008-10-15 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • KENILWORTH ACCOUNTANCY LIMITED
    S
    Registered number 06724554
    icon of addressBank Gallery, High Street, Kenilworth, England, CV8 1LY
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PRICE PEARSON WITHAM LIMITED - 2007-12-11
    icon of addressBank Gallery, High Street, Kenilworth, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2019-01-31
    Person with significant control
    icon of calendar 2018-02-22 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.