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
Williams, Craig Gerrard
Born in February 1968Individual (7 offsprings)Officer
2025-04-10 ~ nowOF - Director → CIF 0 - 2
Ahmad, Mahmood
Born in June 1950Individual (12 offsprings)Officer 2013-07-20 ~ nowOF - Director → CIF 0Mr Mahmood Ahmad
Born in June 1950Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ahmed, Kashif Masud
Born in November 1977Individual (31 offsprings)Officer 2013-06-21 ~ nowOF - Director → CIF 0Mr Kashif Masud Ahmed
Born in November 1977Individual (31 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AGNITIO ACCOUNTANTS LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
174,000 GBP2024-09-30
188,500 GBP2023-09-30
Property, Plant & Equipment
59,369 GBP2024-09-30
71,589 GBP2023-09-30
Fixed Assets
233,369 GBP2024-09-30
260,089 GBP2023-09-30
Total Inventories
6,950 GBP2024-09-30
7,500 GBP2023-09-30
Debtors
332,017 GBP2024-09-30
357,053 GBP2023-09-30
Cash at bank and in hand
56,952 GBP2024-09-30
47,304 GBP2023-09-30
Current Assets
395,919 GBP2024-09-30
411,857 GBP2023-09-30
Creditors
-157,982 GBP2024-09-30
-143,269 GBP2023-09-30
Net Current Assets/Liabilities
237,937 GBP2024-09-30
268,588 GBP2023-09-30
Total Assets Less Current Liabilities
471,306 GBP2024-09-30
528,677 GBP2023-09-30
Creditors
Non-current
-6,979 GBP2024-09-30
-16,864 GBP2023-09-30
Net Assets/Liabilities
464,327 GBP2024-09-30
511,813 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
464,323 GBP2024-09-30
511,809 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-09-30
290,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,000 GBP2024-09-30
101,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
174,000 GBP2024-09-30
188,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,061 GBP2024-09-30
227,323 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170,692 GBP2024-09-30
155,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,958 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
59,369 GBP2024-09-30
71,589 GBP2023-09-30
Value of work in progress
6,950 GBP2024-09-30
7,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
164,533 GBP2024-09-30
171,581 GBP2023-09-30
Other Debtors
Current
167,484 GBP2024-09-30
185,472 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,912 GBP2024-09-30
9,912 GBP2023-09-30
Corporation Tax Payable
Current
73,077 GBP2024-09-30
55,075 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,206 GBP2024-09-30
2,663 GBP2023-09-30
Amount of value-added tax that is payable
Current
57,536 GBP2024-09-30
61,415 GBP2023-09-30
Other Creditors
Current
14,277 GBP2024-09-30
13,246 GBP2023-09-30
Amounts owed to directors
Current
395 GBP2024-09-30
445 GBP2023-09-30
Creditors
Current
157,982 GBP2024-09-30
143,269 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,979 GBP2024-09-30
16,864 GBP2023-09-30
Related profiles found in government register
- Registered number 08580433
AGNITIO ACCOUNTANTS LTD
Info
Maple House (c/o Agnitio), Greenwood Close, Cardiff CF23 8RDPRIVATE LIMITED COMPANY incorporated on 2013-06-21 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 0 AGNITIO ACCOUNTANTS LTD
SRegistered number missing4b (c/o Agnitio), Village Way, Tongwynlais, Cardiff, Wales, CF15 7NELimited ComapnyCIF 1AGNITIO ACCOUNTANTS LTD
SRegistered number 08580433Maple House, Greenwood Close, Cardiff, Wales, CF23 8RDLimited Company in Companies House, WalesCIF 2AGNITIO ACCOUNTANTS LIMITED
SRegistered number 08580433Cardiff Gate Business Park, Greenwood Close, Pontprennau, Cardiff, Wales, CF23 8RDOwner in Companies House, United KingdomCIF 3
Offspring entities and appointments
Active
3
- 1Maple House (c/o Ton) Greenwood Close, Cardiff Gate Business Park, Cardiff, WalesActive Corporate (4 parents, 4 offsprings)Equity (Company account)9,147 GBP2024-06-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
- 2Maple House, Greenwood Close, Cardiff, WalesActive Corporate (3 parents)Person with significant control 2024-11-04 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors with control over the trustees of a trust → OE
- 3Park House, 10 Park Street, BristolActive Corporate (4 parents, 1 offspring)Equity (Company account)123,188 GBP2024-03-31Person with significant control 2025-04-01 ~ nowCIF 3 - Has significant influence or control as a member of a firm → OECIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.