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
    Shepherd, Michaela Denise
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Shepherd, Michael Joseph
    Born in July 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-06 ~ now
    OF - Director → CIF 0
    Mr Michael Joseph Shepherd
    Born in July 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Cadman, Sarah Jane
    Born in March 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-07-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Knight, Martin Ian
    Director born in December 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-05-06 ~ 2016-04-10
    OF - Director → CIF 0
    icon of calendar 2016-04-11 ~ 2020-01-31
    OF - Director → CIF 0
parent relation
Company in focus

KTC ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
98,668 GBP2024-05-31
113,508 GBP2023-05-31
Property, Plant & Equipment
44,883 GBP2024-05-31
52,480 GBP2023-05-31
Fixed Assets
143,551 GBP2024-05-31
165,988 GBP2023-05-31
Total Inventories
2,783 GBP2024-05-31
3,501 GBP2023-05-31
Debtors
154,163 GBP2024-05-31
165,012 GBP2023-05-31
Cash at bank and in hand
281,093 GBP2024-05-31
286,506 GBP2023-05-31
Current Assets
438,039 GBP2024-05-31
455,019 GBP2023-05-31
Creditors
Current
93,124 GBP2024-05-31
106,386 GBP2023-05-31
Net Current Assets/Liabilities
344,915 GBP2024-05-31
348,633 GBP2023-05-31
Total Assets Less Current Liabilities
488,466 GBP2024-05-31
514,621 GBP2023-05-31
Creditors
Non-current
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
474,487 GBP2024-05-31
490,211 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
474,387 GBP2024-05-31
490,111 GBP2023-05-31
Equity
474,487 GBP2024-05-31
490,211 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
296,816 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,148 GBP2024-05-31
183,308 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,840 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
98,668 GBP2024-05-31
113,508 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,028 GBP2024-05-31
67,028 GBP2023-05-31
Furniture and fittings
116,646 GBP2024-05-31
109,536 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,674 GBP2024-05-31
176,564 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,515 GBP2024-05-31
26,812 GBP2023-05-31
Furniture and fittings
105,276 GBP2024-05-31
97,272 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,791 GBP2024-05-31
124,084 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,703 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,004 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
33,513 GBP2024-05-31
40,216 GBP2023-05-31
Furniture and fittings
11,370 GBP2024-05-31
12,264 GBP2023-05-31
Value of work in progress
2,783 GBP2024-05-31
3,501 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
89,883 GBP2024-05-31
96,588 GBP2023-05-31
Prepayments
Current
22,000 GBP2024-05-31
21,993 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
154,163 GBP2024-05-31
Current, Amounts falling due within one year
165,012 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,335 GBP2024-05-31
2,020 GBP2023-05-31
Corporation Tax Payable
Current
19,917 GBP2024-05-31
29,567 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,108 GBP2024-05-31
4,426 GBP2023-05-31
Accrued Liabilities
Current
13,346 GBP2024-05-31
18,699 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-05-31
Non-current, Between one and two years
20,000 GBP2023-05-31
  • KTC ACCOUNTANTS LIMITED
    Info
    Registered number 07244808
    icon of address80 West View, Barlby Road, Selby, North Yorkshire YO8 5BD
    PRIVATE LIMITED COMPANY incorporated on 2010-05-06 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

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