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 1
  • Ash, Brian Douglas
    Company Director born in February 1953
    Individual (13 offsprings)
    Officer
    2011-07-12 ~ now
    OF - Director → CIF 0
    Mr Brian Douglas Ash
    Born in February 1953
    Individual (13 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 shares – More than 50% but less than 75% as a member of a firmCIF 0
Ceased 4
  • 1
    Davies, John Byron
    Consultant born in November 1968
    Individual (1 offspring)
    Officer
    2014-11-19 ~ 2017-04-01
    OF - Director → CIF 0
  • 2
    Ash, Benjamin
    Individual (6 offsprings)
    Officer
    2018-10-11 ~ 2019-03-15
    OF - Secretary → CIF 0
  • 3
    Mchugh, Patrick
    Company Director born in June 1952
    Individual (3 offsprings)
    Officer
    2011-07-12 ~ 2014-03-31
    OF - Director → CIF 0
  • 4
    Minness, Darren
    Compliance Manager born in December 1973
    Individual
    Officer
    2014-11-19 ~ 2015-10-09
    OF - Director → CIF 0
parent relation
Company in focus

APRICOT ACCOUNTING LIMITED

Previous name
GELAEDAN AC TREOW LIMITED - 2014-09-24
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
1,500 GBP2022-07-31
Fixed Assets
1,500 GBP2022-07-31
Debtors
19,292 GBP2022-07-31
Cash at bank and in hand
8,259 GBP2023-07-31
45,975 GBP2022-07-31
Current Assets
8,259 GBP2023-07-31
65,267 GBP2022-07-31
Net Current Assets/Liabilities
-18,854 GBP2023-07-31
21,384 GBP2022-07-31
Total Assets Less Current Liabilities
-18,854 GBP2023-07-31
22,884 GBP2022-07-31
Net Assets/Liabilities
-18,854 GBP2023-07-31
-5,029 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-18,954 GBP2023-07-31
-5,128 GBP2022-07-31
Equity
-18,854 GBP2023-07-31
-5,028 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,289 GBP2023-07-31
4,289 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,317 GBP2023-07-31
11,173 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
15,606 GBP2023-07-31
15,462 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,289 GBP2023-07-31
3,600 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,318 GBP2023-07-31
10,362 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,607 GBP2023-07-31
13,962 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
689 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
956 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
18,242 GBP2022-07-31
Other Debtors
1,050 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,866 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,576 GBP2022-07-31
Taxation/Social Security Payable
-2,859 GBP2023-07-31
296 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
29,972 GBP2023-07-31
11,069 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,075 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,913 GBP2022-07-31
Equity
Revaluation reserve
70,000 GBP2021-08-01

Related profiles found in government register
  • APRICOT ACCOUNTING LIMITED
    Info
    GELAEDAN AC TREOW LIMITED - 2014-09-24
    Registered number 07702504
    Rosebay House, Rosebay Avenue, Billericay CM12 0YB
    Private Limited Company incorporated on 2011-07-12 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • APRICOT ACCOUNTING LIMITED
    S
    Registered number 07702504
    Chantry House, 10a High Street, Billericay, Essex, England, CM12 9BQ
    CIF 1
    GB-ENG
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Chantry House, 10a High Street, Billericay, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -8,250 GBP2020-08-31
    Officer
    2019-03-15 ~ dissolved
    CIF 1 - Secretary → ME
  • 2
    Chantry House, 10a High Street, Billericay, Essex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -1,331 GBP2017-08-31
    Officer
    2015-08-05 ~ dissolved
    CIF 2 - Secretary → ME
© 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.