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
    Swarup, Sanjay Kumar
    Chartered Accountant born in June 1966
    Individual (67 offsprings)
    Officer
    2013-10-01 ~ now
    OF - director → CIF 0
  • 2
    Coote, Anna
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2020-09-15 ~ now
    OF - director → CIF 0
  • 3
    SKS BUSINESS SERVICES LTD
    3, Sheen Road, Richmond Upon Thames, Surrey, England
    Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    471,033 GBP2018-11-30
    Person with significant control
    2018-05-18 ~ 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
Ceased 4
  • 1
    Mr Sanjay Kumar Swarup
    Born in June 1966
    Individual (67 offsprings)
    Person with significant control
    2016-04-07 ~ 2018-05-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Powell, Laurie John
    Chartered Accountant born in April 1962
    Individual (12 offsprings)
    Officer
    2013-09-30 ~ 2015-03-31
    OF - director → CIF 0
  • 3
    Swarup, Anil Chandra
    Director born in February 1966
    Individual (2 offsprings)
    Officer
    2021-08-23 ~ 2024-05-16
    OF - director → CIF 0
  • 4
    Penn-newman, Rosemary Elizabeth
    Director born in July 1964
    Individual (1 offspring)
    Officer
    2021-08-23 ~ 2024-07-31
    OF - director → CIF 0
parent relation
Company in focus

GILROY & BROOKES ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Class 3 ordinary share
12018-12-01 ~ 2019-11-30
Intangible Assets
140,629 GBP2019-11-30
149,065 GBP2018-11-30
Property, Plant & Equipment
4,853 GBP2019-11-30
4,443 GBP2018-11-30
Fixed Assets - Investments
232,549 GBP2019-11-30
232,549 GBP2018-11-30
Fixed Assets
378,031 GBP2019-11-30
386,057 GBP2018-11-30
Total Inventories
31,461 GBP2019-11-30
36,519 GBP2018-11-30
Debtors
83,593 GBP2019-11-30
108,217 GBP2018-11-30
Cash at bank and in hand
33,409 GBP2019-11-30
30,415 GBP2018-11-30
Current Assets
148,463 GBP2019-11-30
175,151 GBP2018-11-30
Net Current Assets/Liabilities
-341,545 GBP2019-11-30
-360,085 GBP2018-11-30
Total Assets Less Current Liabilities
36,486 GBP2019-11-30
25,972 GBP2018-11-30
Net Assets/Liabilities
34,227 GBP2019-11-30
23,713 GBP2018-11-30
Equity
Called up share capital
1,006 GBP2019-11-30
1,006 GBP2018-11-30
Retained earnings (accumulated losses)
33,221 GBP2019-11-30
22,707 GBP2018-11-30
Equity
34,227 GBP2019-11-30
23,713 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
157,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,871 GBP2019-11-30
8,435 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,436 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
140,629 GBP2019-11-30
149,065 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,935 GBP2019-11-30
4,941 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,082 GBP2019-11-30
498 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,584 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
4,853 GBP2019-11-30
4,443 GBP2018-11-30
Investments in Group Undertakings
Cost valuation
232,549 GBP2018-11-30
Investments in Group Undertakings
232,549 GBP2019-11-30
232,549 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,929 GBP2019-11-30
66,424 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
46,586 GBP2019-11-30
40,715 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
82,515 GBP2019-11-30
107,139 GBP2018-11-30
Other Debtors
Non-current, Amounts falling due after one year
1,078 GBP2019-11-30
1,078 GBP2018-11-30
Trade Creditors/Trade Payables
Current
23,755 GBP2019-11-30
18,410 GBP2018-11-30
Other Taxation & Social Security Payable
Current
9,870 GBP2019-11-30
12,092 GBP2018-11-30
Other Creditors
Current
456,383 GBP2019-11-30
504,734 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-11-30
Class 2 ordinary share
5 shares2019-11-30
Class 3 ordinary share
1 shares2019-11-30
Related profiles found in government register
  • GILROY & BROOKES ACCOUNTANTS LIMITED
    Info
    Registered number 08709898
    3 Sheen Road, Richmond Upon Thames, Surrey TW9 1AD
    Private Limited Company incorporated on 2013-09-30 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
  • GILROY & BROOKES ACCOUNTANTS LIMITED
    S
    Registered number 08709898
    3, Sheen Road, Richmond Upon Thames, Surrey, England, TW9 1AD
    Private Limited Company in Company House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WALL & CO ACCOUNTANTS LIMITED - 2002-07-31
    3 Sheen Road, Richmond Upon Thames, England
    Corporate (2 parents)
    Equity (Company account)
    44,200 GBP2019-11-30
    Person with significant control
    2018-06-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.