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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Webber, Jamie
    Born in September 1983
    Individual (1 offspring)
    Officer
    2019-07-26 ~ 2026-02-13
    OF - Director → CIF 0
    Mr Jamie Webber
    Born in September 1983
    Individual (1 offspring)
    Person with significant control
    2024-07-01 ~ 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
  • 2
    Fullstone, Sarah Jane
    Born in January 1965
    Individual (8 offsprings)
    Officer
    2010-06-15 ~ now
    OF - Director → CIF 0
    Fullstone, Sarah Jane
    Individual (8 offsprings)
    Officer
    2010-06-15 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Fullstone
    Born in January 1965
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

A PLUS ACCOUNTANCY & BUSINESS SOLUTIONS LIMITED

Period: 2010-06-15 ~ now
Company number: 07285614
Registered name
A PLUS ACCOUNTANCY & BUSINESS SOLUTIONS LIMITED - now
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
15,000 GBP2025-06-30
30,000 GBP2024-06-30
Property, Plant & Equipment
309,632 GBP2025-06-30
308,502 GBP2024-06-30
Fixed Assets
324,632 GBP2025-06-30
338,502 GBP2024-06-30
Total Inventories
38,506 GBP2025-06-30
55,199 GBP2024-06-30
Debtors
42,723 GBP2025-06-30
20,043 GBP2024-06-30
Cash at bank and in hand
66,698 GBP2025-06-30
76,514 GBP2024-06-30
Current Assets
147,927 GBP2025-06-30
151,756 GBP2024-06-30
Creditors
Current
67,310 GBP2025-06-30
69,301 GBP2024-06-30
Net Current Assets/Liabilities
80,617 GBP2025-06-30
82,455 GBP2024-06-30
Total Assets Less Current Liabilities
405,249 GBP2025-06-30
420,957 GBP2024-06-30
Creditors
Non-current
178,118 GBP2025-06-30
188,487 GBP2024-06-30
Net Assets/Liabilities
227,131 GBP2025-06-30
232,470 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Revaluation reserve
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
177,029 GBP2025-06-30
182,368 GBP2024-06-30
Equity
227,131 GBP2025-06-30
232,470 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2025-06-30
120,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
15,000 GBP2025-06-30
30,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
303,510 GBP2025-06-30
303,510 GBP2024-06-30
Furniture and fittings
3,869 GBP2025-06-30
3,124 GBP2024-06-30
Computers
15,788 GBP2025-06-30
15,089 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
323,167 GBP2025-06-30
321,723 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,653 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,602 GBP2025-06-30
2,378 GBP2024-06-30
Computers
10,933 GBP2025-06-30
10,843 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,535 GBP2025-06-30
13,221 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-07-01 ~ 2025-06-30
Computers
1,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
303,510 GBP2025-06-30
303,510 GBP2024-06-30
Furniture and fittings
1,267 GBP2025-06-30
746 GBP2024-06-30
Computers
4,855 GBP2025-06-30
4,246 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,747 GBP2025-06-30
11,498 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,976 GBP2025-06-30
8,545 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
42,723 GBP2025-06-30
20,043 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,292 GBP2025-06-30
13,750 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,242 GBP2025-06-30
5,907 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,894 GBP2025-06-30
24,781 GBP2024-06-30
Other Creditors
Current
29,882 GBP2025-06-30
24,863 GBP2024-06-30
Non-current
178,118 GBP2025-06-30
188,487 GBP2024-06-30
  • A PLUS ACCOUNTANCY & BUSINESS SOLUTIONS LIMITED
    Info
    Registered number 07285614
    The Mount, 21 High Street, Wellington, Somerset TA21 8QT
    PRIVATE LIMITED COMPANY incorporated on 2010-06-15 (16 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.