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
    Smith, Stephen Dudley
    Chartered Accountant born in June 1968
    Individual (3 offsprings)
    Officer
    2009-05-21 ~ now
    OF - Director → CIF 0
    Smith, Stephen Dudley
    Individual (3 offsprings)
    Officer
    2009-05-21 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Dudley Smith
    Born in June 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Barnett, Hilary Jane
    Executive Coach born in May 1963
    Individual (3 offsprings)
    Officer
    2009-05-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

987 LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
42023-05-31 ~ 2024-05-30
42022-05-31 ~ 2023-05-30
Intangible Assets
60,000 GBP2024-05-30
70,000 GBP2023-05-30
Property, Plant & Equipment
1,454 GBP2024-05-30
1,625 GBP2023-05-30
Fixed Assets
61,454 GBP2024-05-30
71,625 GBP2023-05-30
Debtors
6 GBP2023-05-30
Cash at bank and in hand
80,834 GBP2024-05-30
61,253 GBP2023-05-30
Current Assets
80,834 GBP2024-05-30
61,259 GBP2023-05-30
Creditors
Amounts falling due within one year
19,285 GBP2024-05-30
9,164 GBP2023-05-30
Net Current Assets/Liabilities
61,549 GBP2024-05-30
52,095 GBP2023-05-30
Total Assets Less Current Liabilities
123,003 GBP2024-05-30
123,720 GBP2023-05-30
Net Assets/Liabilities
123,003 GBP2024-05-30
123,720 GBP2023-05-30
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-05-30
Retained earnings (accumulated losses)
122,903 GBP2024-05-30
123,620 GBP2023-05-30
Equity
123,003 GBP2024-05-30
123,720 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-31 ~ 2024-05-30
Intangible Assets - Gross Cost
200,000 GBP2024-05-30
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-05-30
130,000 GBP2023-05-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
7,301 GBP2024-05-30
6,986 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2024-05-30
5,361 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-05-31 ~ 2024-05-30

  • 987 LIMITED
    Info
    Registered number 06912641
    Millswood Old Neighbourhood, Chalford, Stroud GL6 8AA
    Private Limited Company incorporated on 2009-05-21 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.