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
    Wiles, Stephen Guy
    Director born in May 1968
    Individual (11 offsprings)
    Officer
    2009-07-09 ~ now
    OF - Director → CIF 0
    Mr Stephen Guy Wiles
    Born in May 1968
    Individual (11 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Foulkes, Peter
    Finance Director born in June 1982
    Individual (1 offspring)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ALBACORE ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
423 GBP2024-03-31
1,312 GBP2023-03-31
Debtors
59,696 GBP2024-03-31
62,675 GBP2023-03-31
Cash at bank and in hand
7,104 GBP2024-03-31
24,709 GBP2023-03-31
Current Assets
66,800 GBP2024-03-31
87,384 GBP2023-03-31
Creditors
Current
122,539 GBP2024-03-31
107,888 GBP2023-03-31
Net Current Assets/Liabilities
-55,739 GBP2024-03-31
-20,504 GBP2023-03-31
Total Assets Less Current Liabilities
-55,316 GBP2024-03-31
-19,192 GBP2023-03-31
Creditors
Non-current
34,647 GBP2024-03-31
39,777 GBP2023-03-31
Net Assets/Liabilities
-89,963 GBP2024-03-31
-58,969 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-90,963 GBP2024-03-31
-59,969 GBP2023-03-31
Equity
-89,963 GBP2024-03-31
-58,969 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2023-03-31
Computers
13,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
925 GBP2024-03-31
925 GBP2023-03-31
Computers
12,808 GBP2024-03-31
11,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,733 GBP2024-03-31
12,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
423 GBP2024-03-31
1,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,294 GBP2024-03-31
14,331 GBP2023-03-31
Prepayments
Current
45,402 GBP2024-03-31
48,344 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,696 GBP2024-03-31
62,675 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,890 GBP2024-03-31
38,712 GBP2023-03-31
Corporation Tax Payable
Current
2,198 GBP2024-03-31
1,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,781 GBP2024-03-31
8,023 GBP2023-03-31
Other Creditors
Current
27,945 GBP2024-03-31
11,578 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,600 GBP2024-03-31
13,600 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,925 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,919 GBP2023-04-01 ~ 2024-03-31

  • ALBACORE ACCOUNTING LIMITED
    Info
    Registered number 06957928
    The Maylands Building, Maylands Avenue, Hemel Hempstead HP2 7TG
    Private Limited Company incorporated on 2009-07-09 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.