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
    Souissi, Jalel
    Director born in June 1958
    Individual (6 offsprings)
    Officer
    2010-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Mangeot, Jacques Gilbert Marie
    Director born in January 1960
    Individual (4 offsprings)
    Officer
    2010-03-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Tiley, Stephen William
    Managing Director born in June 1967
    Individual (9 offsprings)
    Officer
    2010-03-31 ~ 2018-02-14
    OF - Director → CIF 0
  • 2
    CASTLEGATE 116 LIMITED - 2000-08-11
    Mowbray House, Castle Meadow Road, Nottingham, Nottinghamshire, United Kingdom
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2010-03-31 ~ 2022-01-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ACRELEC UK LIMITED

Previous name
MDIS HELPDESK SERVICES LIMITED - 2013-08-28
Standard Industrial Classification
58290 - Other Software Publishing
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-01-01 ~ 2024-03-31
Turnover/Revenue
17,818,832 GBP2023-01-01 ~ 2024-03-31
11,274,225 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,459,335 GBP2023-01-01 ~ 2024-03-31
7,381,869 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,359,497 GBP2023-01-01 ~ 2024-03-31
3,892,356 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,909,069 GBP2023-01-01 ~ 2024-03-31
3,991,516 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,450,428 GBP2023-01-01 ~ 2024-03-31
-99,160 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,944 GBP2023-01-01 ~ 2024-03-31
318,420 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,857,372 GBP2023-01-01 ~ 2024-03-31
-417,580 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
421,716 GBP2023-01-01 ~ 2024-03-31
-65,124 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,435,656 GBP2023-01-01 ~ 2024-03-31
-352,456 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,303,894 GBP2023-01-01 ~ 2024-03-31
-352,456 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,944 GBP2024-03-31
71,408 GBP2022-12-31
584,196 GBP2021-12-31
Fixed Assets - Investments
1,508,688 GBP2024-03-31
1,505,440 GBP2022-12-31
Fixed Assets
1,583,632 GBP2024-03-31
1,576,848 GBP2022-12-31
584,196 GBP2021-12-31
Total Inventories
1,700,297 GBP2024-03-31
2,188,945 GBP2022-12-31
1,721,570 GBP2021-12-31
Debtors
4,799,777 GBP2024-03-31
3,654,254 GBP2022-12-31
Cash at bank and in hand
310,118 GBP2024-03-31
604,859 GBP2022-12-31
444,675 GBP2021-12-31
Current Assets
6,810,192 GBP2024-03-31
6,448,058 GBP2022-12-31
Creditors
Current
-6,176,557 GBP2024-03-31
6,176,557 GBP2024-03-31
-6,095,099 GBP2022-12-31
6,095,099 GBP2022-12-31
-3,820,118 GBP2021-12-31
Net Current Assets/Liabilities
633,635 GBP2024-03-31
352,959 GBP2022-12-31
14,013 GBP2021-12-31
Total Assets Less Current Liabilities
2,217,267 GBP2024-03-31
1,929,807 GBP2022-12-31
598,209 GBP2021-12-31
Creditors
Non-current
-590,880 GBP2024-03-31
-1,569,958 GBP2022-12-31
Net Assets/Liabilities
1,617,870 GBP2024-03-31
313,976 GBP2022-12-31
487,212 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,580,560 GBP2024-03-31
144,904 GBP2022-12-31
497,360 GBP2021-12-31
Equity
1,617,870 GBP2024-03-31
313,976 GBP2022-12-31
507,360 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,435,656 GBP2023-01-01 ~ 2024-03-31
Wages/Salaries
3,082,120 GBP2023-01-01 ~ 2024-03-31
2,007,242 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
316,963 GBP2023-01-01 ~ 2024-03-31
235,346 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,601 GBP2023-01-01 ~ 2024-03-31
79,034 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,539,684 GBP2023-01-01 ~ 2024-03-31
2,321,622 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
482023-01-01 ~ 2024-03-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,670 GBP2023-01-01 ~ 2024-03-31
35,019 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
345,776 GBP2023-01-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
464,343 GBP2023-01-01 ~ 2024-03-31
-79,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
177,455 GBP2024-03-31
176,064 GBP2022-12-31
Plant and equipment
8,846 GBP2024-03-31
6,836 GBP2022-12-31
Furniture and fittings
30,421 GBP2024-03-31
30,421 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
165,041 GBP2024-03-31
141,084 GBP2022-12-31
Plant and equipment
6,928 GBP2024-03-31
6,836 GBP2022-12-31
Furniture and fittings
24,102 GBP2024-03-31
22,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,957 GBP2023-01-01 ~ 2024-03-31
Plant and equipment
92 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
1,157 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,414 GBP2024-03-31
34,980 GBP2022-12-31
Plant and equipment
1,918 GBP2024-03-31
Furniture and fittings
6,319 GBP2024-03-31
7,476 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
111,865 GBP2024-03-31
99,525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
362,052 GBP2024-03-31
312,846 GBP2022-12-31
Motor vehicles
33,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
89,196 GBP2024-03-31
70,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,108 GBP2024-03-31
241,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,841 GBP2023-01-01 ~ 2024-03-31
Computers
18,623 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,670 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,841 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
31,624 GBP2024-03-31
Computers
22,669 GBP2024-03-31
28,952 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,508,688 GBP2024-03-31
1,505,440 GBP2022-12-31
Additions to investments
3,248 GBP2024-03-31
Investments in Group Undertakings
1,508,688 GBP2024-03-31
1,505,440 GBP2022-12-31
Merchandise
1,700,297 GBP2024-03-31
2,188,945 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,006,625 GBP2024-03-31
2,348,973 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
113,295 GBP2022-12-31
Prepayments/Accrued Income
Current
118,719 GBP2024-03-31
62,086 GBP2022-12-31
Prepayments
Current
314,382 GBP2024-03-31
78,377 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,874,418 GBP2024-03-31
2,904,428 GBP2022-12-31
Other Remaining Borrowings
Current
281,810 GBP2024-03-31
784,141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
221,596 GBP2024-03-31
330,232 GBP2022-12-31
Amounts owed to group undertakings
Current
3,599,714 GBP2024-03-31
3,834,877 GBP2022-12-31
Corporation Tax Payable
Current
345,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,080 GBP2024-03-31
68,345 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,238,425 GBP2024-03-31
60,730 GBP2022-12-31
Accrued Liabilities
Current
262,137 GBP2024-03-31
387,107 GBP2022-12-31
Other Remaining Borrowings
Non-current
590,880 GBP2024-03-31
1,569,958 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,204 GBP2024-03-31
102,306 GBP2022-12-31
Between one and five year
136,116 GBP2024-03-31
179,877 GBP2022-12-31
All periods
288,320 GBP2024-03-31
282,183 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,517 GBP2024-03-31
45,873 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • ACRELEC UK LIMITED
    Info
    MDIS HELPDESK SERVICES LIMITED - 2013-08-28
    Registered number 07210638
    East Wing, Focus 31, Mark Road, Hemel Hempstead, Hertfordshire HP2 7BW
    Private Limited Company incorporated on 2010-03-31 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • ACRELEC UK LIMITED
    S
    Registered number 07210638
    East Wing, Focus 31, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England, HP2 7BW
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Anchorage Court, Caspian Road, Altrincham, England
    Active Corporate (3 parents)
    Equity (Company account)
    600,135 GBP2024-03-31
    Person with significant control
    2022-05-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.