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 2
  • 1
    Clark, Philip Wyn
    Accountant born in August 1983
    Individual (8 offsprings)
    Officer
    2012-08-02 ~ now
    OF - Director → CIF 0
    Mr Philip Wyn Clark
    Born in August 1983
    Individual (8 offsprings)
    Person with significant control
    2016-08-01 ~ 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
  • 2
    First Floor, Absol House, Ivy Road, Chippenham, Wiltshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    247,768 GBP2023-07-31
    Person with significant control
    2019-08-07 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Parsons, Gemma
    Director born in November 1979
    Individual (1 offspring)
    Officer
    2014-03-31 ~ 2014-04-25
    OF - Director → CIF 0
  • 2
    Kokori, Aikaterini
    Dentist born in December 1988
    Individual (1 offspring)
    Officer
    2023-04-01 ~ 2024-05-17
    OF - Director → CIF 0
parent relation
Company in focus

ETHICAL ACCOUNTING AND TAX LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
65,948 GBP2023-07-31
40,165 GBP2022-07-31
Fixed Assets
65,948 GBP2023-07-31
40,165 GBP2022-07-31
Debtors
84,817 GBP2023-07-31
95,487 GBP2022-07-31
Cash at bank and in hand
169,443 GBP2023-07-31
212,249 GBP2022-07-31
Current Assets
254,260 GBP2023-07-31
307,736 GBP2022-07-31
Creditors
-73,976 GBP2023-07-31
-63,379 GBP2022-07-31
Net Current Assets/Liabilities
180,284 GBP2023-07-31
244,357 GBP2022-07-31
Total Assets Less Current Liabilities
246,232 GBP2023-07-31
284,522 GBP2022-07-31
Net Assets/Liabilities
221,206 GBP2023-07-31
270,940 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Retained earnings (accumulated losses)
221,056 GBP2023-07-31
270,790 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-07-31
120,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-07-31
120,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,671 GBP2023-07-31
23,671 GBP2022-07-31
Furniture and fittings
89,760 GBP2023-07-31
45,228 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
113,431 GBP2023-07-31
68,899 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,476 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,476 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,522 GBP2023-07-31
4,734 GBP2022-07-31
Furniture and fittings
38,961 GBP2023-07-31
24,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,483 GBP2023-07-31
28,734 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,788 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
16,934 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,973 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,973 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
15,149 GBP2023-07-31
18,937 GBP2022-07-31
Furniture and fittings
50,799 GBP2023-07-31
21,228 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
11,766 GBP2023-07-31
15,784 GBP2022-07-31
Prepayments/Accrued Income
Current
5,552 GBP2023-07-31
3,706 GBP2022-07-31
Other Debtors
Current
1,615 GBP2023-07-31
1,615 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
532 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,172 GBP2023-07-31
4,051 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,787 GBP2023-07-31
710 GBP2022-07-31
Corporation Tax Payable
Current
22,666 GBP2023-07-31
30,579 GBP2022-07-31
Amount of value-added tax that is payable
Current
20,825 GBP2023-07-31
25,344 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
837 GBP2023-07-31
Amounts owed to directors
Current
16,976 GBP2023-07-31
1,592 GBP2022-07-31
Creditors
Current
73,976 GBP2023-07-31
63,379 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
12,518 GBP2023-07-31
13,582 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
532 GBP2023-07-31
Between one and five year
12,518 GBP2023-07-31
13,582 GBP2022-07-31
Minimum gross finance lease payments owing
13,050 GBP2023-07-31
13,582 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
13,050 GBP2023-07-31
13,582 GBP2022-07-31
  • ETHICAL ACCOUNTING AND TAX LTD
    Info
    Registered number 08165866
    7/8 Avon Reach, Chippenham, Wiltshire SN15 1EE
    Private Limited Company incorporated on 2012-08-02 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.