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
    2010-05-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Shepherd, Michael Joseph
    Director born in July 1971
    Individual (1 offspring)
    Officer
    2010-05-06 ~ now
    OF - Director → CIF 0
    Mr Michael Joseph Shepherd
    Born in July 1971
    Individual (1 offspring)
    Person with significant control
    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
    Chartered Certified Accountant born in March 1985
    Individual (2 offsprings)
    Officer
    2012-07-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Knight, Martin Ian
    Director born in December 1958
    Individual (2 offsprings)
    Officer
    2010-05-06 ~ 2016-04-10
    OF - Director → CIF 0
    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
113,508 GBP2023-05-31
157,833 GBP2022-05-31
Property, Plant & Equipment
52,480 GBP2023-05-31
62,639 GBP2022-05-31
Fixed Assets
165,988 GBP2023-05-31
220,472 GBP2022-05-31
Total Inventories
3,501 GBP2023-05-31
3,532 GBP2022-05-31
Debtors
165,012 GBP2023-05-31
175,448 GBP2022-05-31
Cash at bank and in hand
286,506 GBP2023-05-31
201,891 GBP2022-05-31
Current Assets
455,019 GBP2023-05-31
380,871 GBP2022-05-31
Creditors
Current
106,386 GBP2023-05-31
139,458 GBP2022-05-31
Net Current Assets/Liabilities
348,633 GBP2023-05-31
241,413 GBP2022-05-31
Total Assets Less Current Liabilities
514,621 GBP2023-05-31
461,885 GBP2022-05-31
Creditors
Non-current
-20,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
490,211 GBP2023-05-31
427,927 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
490,111 GBP2023-05-31
427,827 GBP2022-05-31
Equity
490,211 GBP2023-05-31
427,927 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
296,816 GBP2023-05-31
365,000 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-68,184 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,308 GBP2023-05-31
207,167 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,841 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-38,700 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
113,508 GBP2023-05-31
157,833 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,028 GBP2023-05-31
67,028 GBP2022-05-31
Furniture and fittings
109,536 GBP2023-05-31
101,544 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
176,564 GBP2023-05-31
168,572 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,812 GBP2023-05-31
20,109 GBP2022-05-31
Furniture and fittings
97,272 GBP2023-05-31
85,824 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,084 GBP2023-05-31
105,933 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,703 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
11,448 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
40,216 GBP2023-05-31
46,919 GBP2022-05-31
Furniture and fittings
12,264 GBP2023-05-31
15,720 GBP2022-05-31
Value of work in progress
3,501 GBP2023-05-31
3,532 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
96,588 GBP2023-05-31
107,868 GBP2022-05-31
Prepayments
Current
21,993 GBP2023-05-31
19,617 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
165,012 GBP2023-05-31
175,448 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,020 GBP2023-05-31
19,969 GBP2022-05-31
Corporation Tax Payable
Current
29,567 GBP2023-05-31
33,396 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,426 GBP2023-05-31
4,590 GBP2022-05-31
Accrued Liabilities
Current
18,699 GBP2023-05-31
20,097 GBP2022-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,000 GBP2023-05-31
30,000 GBP2022-05-31
  • KTC ACCOUNTANTS LIMITED
    Info
    Registered number 07244808
    80 West View, Barlby Road, Selby, North Yorkshire YO8 5BD
    Private Limited Company incorporated on 2010-05-06 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.