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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
    Pearson-gregory, Guy Thomas
    Born in March 1990
    Individual (20 offsprings)
    Officer
    icon of calendar 2020-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Patterson, Giles William Frederick
    Born in June 1986
    Individual (26 offsprings)
    Officer
    icon of calendar 2015-09-23 ~ now
    OF - Director → CIF 0
    Mr Giles William Frederick Patterson
    Born in June 1986
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2019-12-17 ~ now
    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
  • 3
    Webster, Stephen John
    Born in May 1948
    Individual (48 offsprings)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Director → CIF 0
    Mr Stephen John Webster
    Born in May 1948
    Individual (48 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Quinn, Brian William
    Director born in December 1972
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-05-28 ~ 2018-09-28
    OF - Director → CIF 0
  • 2
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    icon of calendar 2009-06-15 ~ 2009-06-15
    OF - Director → CIF 0
  • 3
    Abrey, Paul Richard
    Chartered Surveyor born in August 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-15 ~ 2009-07-24
    OF - Director → CIF 0
  • 4
    Slade, John Michael Temple
    Chartered Surveyor born in February 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-07-27 ~ 2012-05-28
    OF - Director → CIF 0
  • 5
    icon of addressThe Old Exchange, 12 Compton Road, Wimbledon, London, England
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2009-06-15 ~ 2009-06-15
    PE - Secretary → CIF 0
parent relation
Company in focus

ACCRUE CAPITAL LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42022-11-01 ~ 2023-12-31
Intangible Assets
33,333 GBP2024-12-31
53,333 GBP2023-12-31
Property, Plant & Equipment
17,340 GBP2024-12-31
13,517 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
75 GBP2023-12-31
Fixed Assets
50,748 GBP2024-12-31
66,925 GBP2023-12-31
Debtors
Current
397,207 GBP2024-12-31
365,260 GBP2023-12-31
Cash at bank and in hand
18,678 GBP2024-12-31
30,350 GBP2023-12-31
Current Assets
415,885 GBP2024-12-31
395,610 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-196,431 GBP2023-12-31
Net Current Assets/Liabilities
180,095 GBP2024-12-31
199,179 GBP2023-12-31
Total Assets Less Current Liabilities
230,843 GBP2024-12-31
266,104 GBP2023-12-31
Net Assets/Liabilities
226,508 GBP2024-12-31
262,725 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
226,408 GBP2024-12-31
262,625 GBP2023-12-31
Equity
226,508 GBP2024-12-31
262,725 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
102024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,667 GBP2024-12-31
26,667 GBP2023-12-31
Intangible Assets
Goodwill
33,333 GBP2024-12-31
53,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,707 GBP2024-12-31
13,624 GBP2023-12-31
Office equipment
6,387 GBP2024-12-31
4,499 GBP2023-12-31
Computers
57,568 GBP2024-12-31
54,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,662 GBP2024-12-31
72,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,172 GBP2023-12-31
Office equipment
1,083 GBP2023-12-31
Computers
44,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
58,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,203 GBP2024-12-31
Office equipment
1,708 GBP2024-12-31
Computers
49,411 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,322 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,504 GBP2024-12-31
452 GBP2023-12-31
Office equipment
4,679 GBP2024-12-31
3,416 GBP2023-12-31
Computers
8,157 GBP2024-12-31
9,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,753 GBP2024-12-31
33,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
164,020 GBP2024-12-31
164,019 GBP2023-12-31
Other Debtors
Current
62,392 GBP2024-12-31
91,485 GBP2023-12-31
Prepayments/Accrued Income
Current
95,847 GBP2024-12-31
53,975 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
28,195 GBP2024-12-31
22,781 GBP2023-12-31
Cash and Cash Equivalents
18,678 GBP2024-12-31
30,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,260 GBP2024-12-31
17,216 GBP2023-12-31
Amounts owed to group undertakings
Current
150 GBP2024-12-31
150 GBP2023-12-31
Corporation Tax Payable
Current
88,629 GBP2024-12-31
121,370 GBP2023-12-31
Taxation/Social Security Payable
Current
56,864 GBP2024-12-31
30,703 GBP2023-12-31
Other Creditors
Current
72,889 GBP2024-12-31
21,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,998 GBP2024-12-31
5,077 GBP2023-12-31
Creditors
Current
235,790 GBP2024-12-31
196,431 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,335 GBP2024-12-31
-3,379 GBP2023-12-31
-1,810 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-956 GBP2024-01-01 ~ 2024-12-31
-1,569 GBP2022-11-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,335 GBP2024-12-31
-3,379 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-12-31
25,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.00102024-01-01 ~ 2024-12-31
Related profiles found in government register
  • ACCRUE CAPITAL LIMITED
    Info
    Registered number 06933649
    icon of addressDonald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    PRIVATE LIMITED COMPANY incorporated on 2009-06-15 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • ACCRUE CAPITAL LIMITED
    S
    Registered number 06933649
    icon of address18a/20, King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
    CIF 1
  • ACCRUE CAPITAL LIMITED
    S
    Registered number 06933649
    icon of address18a/20, King Street, Maidenhead, United Kingdom, SL6 1EF
    Limited Company in England And Wales
    CIF 2
  • ACCRUE CAPITAL LIMITED
    S
    Registered number 06933649
    icon of addressDonald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS
    Limited in England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressDonald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    icon of addressThe Old Town Hall, 71 Christchurch Road, Ringwood
    Dissolved Corporate (5 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2014-05-20 ~ dissolved
    CIF 1 - Secretary → ME
  • 3
    icon of addressPrince Albert House 20, King Street, Maidenhead, Berkshire
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.