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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.

Parent entities and officers
Active 3
  • 1
    Ellis, Adam Roy
    Director born in September 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Goodwin, Jason John
    Accountant born in July 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-03-19 ~ now
    OF - Director → CIF 0
    Mr Jason John Goodwin
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-14 ~ 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
  • 3
    icon of addressBubnell Hall, Bubnell Lane, Bubnell, Baslow, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    151,865 GBP2025-03-31
    Person with significant control
    icon of calendar 2021-02-26 ~ 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
parent relation
Company in focus

ALLROUND ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
30,018 GBP2024-06-30
38,819 GBP2023-06-30
Fixed Assets
30,018 GBP2024-06-30
38,819 GBP2023-06-30
Debtors
25,257 GBP2024-06-30
22,598 GBP2023-06-30
Cash at bank and in hand
49,436 GBP2024-06-30
72,115 GBP2023-06-30
Current Assets
74,693 GBP2024-06-30
94,713 GBP2023-06-30
Creditors
Current
45,502 GBP2024-06-30
42,399 GBP2023-06-30
Net Current Assets/Liabilities
29,191 GBP2024-06-30
52,314 GBP2023-06-30
Total Assets Less Current Liabilities
59,209 GBP2024-06-30
91,133 GBP2023-06-30
Creditors
Non-current
-15,806 GBP2024-06-30
-23,704 GBP2023-06-30
Net Assets/Liabilities
36,499 GBP2024-06-30
57,724 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
36,399 GBP2024-06-30
57,624 GBP2023-06-30
Equity
36,499 GBP2024-06-30
57,724 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
39,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,335 GBP2024-06-30
57,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,317 GBP2024-06-30
18,713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,018 GBP2024-06-30
38,819 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,594 GBP2024-06-30
11,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,156 GBP2024-06-30
34,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,950 GBP2024-06-30
19,142 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,307 GBP2024-06-30
3,456 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,257 GBP2024-06-30
22,598 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,898 GBP2024-06-30
7,898 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,575 GBP2024-06-30
32,565 GBP2023-06-30
Other Creditors
Current
29 GBP2024-06-30
1,936 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,806 GBP2024-06-30
23,704 GBP2023-06-30

  • ALLROUND ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 07995628
    icon of addressPenmore House Hasland Road, Hasland, Chesterfield, Derbyshire S41 0SJ
    Private Limited Company incorporated on 2012-03-19 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.