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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 1
  • 1
    Patrick, Aaron Henry
    Born in February 1987
    Individual (10 offsprings)
    Officer
    2013-02-25 ~ now
    OF - Director → CIF 0
    Mr Aaron Henry Patrick
    Born in February 1987
    Individual (10 offsprings)
    Person with significant control
    2017-02-25 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

APPLECORE ACCOUNTANCY LTD

Period: 2013-02-25 ~ now
Company number: 08416588
Registered name
APPLECORE ACCOUNTANCY LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
51,743 GBP2025-02-28
53,172 GBP2024-02-29
Fixed Assets
51,743 GBP2025-02-28
53,172 GBP2024-02-29
Total Inventories
5,500 GBP2025-02-28
7,500 GBP2024-02-29
Debtors
Amounts falling due within one year
7,334 GBP2025-02-28
8,219 GBP2024-02-29
Cash at bank and in hand
42,887 GBP2025-02-28
27,611 GBP2024-02-29
Current Assets
55,721 GBP2025-02-28
43,330 GBP2024-02-29
Creditors
Amounts falling due within one year
-100,470 GBP2025-02-28
-83,023 GBP2024-02-29
Net Current Assets/Liabilities
-44,749 GBP2025-02-28
-39,693 GBP2024-02-29
Total Assets Less Current Liabilities
6,994 GBP2025-02-28
13,479 GBP2024-02-29
Creditors
Amounts falling due after one year
-3,902 GBP2025-02-28
-7,066 GBP2024-02-29
Net Assets/Liabilities
3,092 GBP2025-02-28
6,413 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
2,892 GBP2025-02-28
6,213 GBP2024-02-29
Equity
3,092 GBP2025-02-28
6,413 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,792 GBP2025-02-28
29,544 GBP2024-02-29
Motor cars
47,332 GBP2025-02-28
47,332 GBP2024-02-29
Furniture and fittings
4,022 GBP2025-02-28
6,669 GBP2024-02-29
Computers
31,304 GBP2025-02-28
20,022 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
116,450 GBP2025-02-28
103,567 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,111 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-2,647 GBP2024-03-01 ~ 2025-02-28
Computers
-1,930 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-6,688 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,090 GBP2025-02-28
11,101 GBP2024-02-29
Motor cars
33,000 GBP2025-02-28
22,000 GBP2024-02-29
Furniture and fittings
1,083 GBP2025-02-28
2,730 GBP2024-02-29
Computers
17,534 GBP2025-02-28
14,564 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,707 GBP2025-02-28
50,395 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,100 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,000 GBP2024-03-01 ~ 2025-02-28
Computers
4,900 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,111 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-2,647 GBP2024-03-01 ~ 2025-02-28
Computers
-1,930 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,688 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
20,702 GBP2025-02-28
18,443 GBP2024-02-29
Motor cars
14,332 GBP2025-02-28
25,332 GBP2024-02-29
Furniture and fittings
2,939 GBP2025-02-28
3,939 GBP2024-02-29
Computers
13,770 GBP2025-02-28
5,458 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
50 shares2024-03-01 ~ 2025-02-28
Class 3 ordinary share
50 shares2024-03-01 ~ 2025-02-28

Related profiles found in government register
  • APPLECORE ACCOUNTANCY LTD
    Info
    Registered number 08416588
    8 Woodhead Way, Hilton Valley, Hilton, Derby
    PRIVATE LIMITED COMPANY incorporated on 2013-02-25 (13 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • APPLECORE ACCOUNTANCY LTD
    S
    Registered number 8416588
    18 Rutland House, 112 Carrington Street, Derby, England, DE1 2NH
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    WPC ACCOUNTANCY LIMITED
    - now 09099930
    WANGFU ACCOUNTING LIMITED
    - 2014-06-30 09099930
    53 Cambridge Street, Spondon, Derby
    Dissolved Corporate (4 parents)
    Officer
    2014-06-24 ~ 2016-10-16
    CIF 1 - Director → ME

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