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
    Short, Benjamin Michael
    Director born in September 1982
    Individual (7 offsprings)
    Officer
    2013-11-28 ~ now
    OF - Director → CIF 0
    Mr Benjamin Michael Short
    Born in September 1982
    Individual (7 offsprings)
    Person with significant control
    2017-07-05 ~ 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
    Mrs Katherine Short
    Born in December 1985
    Individual (3 offsprings)
    Person with significant control
    2017-07-05 ~ 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 1
  • Powell, Geoff
    Accountant born in June 1961
    Individual (3 offsprings)
    Officer
    2013-11-28 ~ 2018-03-06
    OF - Director → CIF 0
    Mr Geoff Powell
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    2017-07-05 ~ 2018-03-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PARKER HEATH SPILKIN KNIGHT LIMITED

Previous name
PARKER HEATH ACCOUNTANCY & TAXATION LIMITED - 2015-06-17
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
8,287 GBP2024-03-31
12,953 GBP2023-03-31
Property, Plant & Equipment
25,187 GBP2024-03-31
28,933 GBP2023-03-31
Fixed Assets - Investments
208,475 GBP2024-03-31
208,475 GBP2023-03-31
Fixed Assets
241,949 GBP2024-03-31
250,361 GBP2023-03-31
Debtors
73,810 GBP2024-03-31
145,464 GBP2023-03-31
Cash at bank and in hand
44,606 GBP2024-03-31
15,037 GBP2023-03-31
Current Assets
118,416 GBP2024-03-31
160,501 GBP2023-03-31
Creditors
-213,770 GBP2024-03-31
-219,490 GBP2023-03-31
Net Current Assets/Liabilities
-95,354 GBP2024-03-31
-58,989 GBP2023-03-31
Total Assets Less Current Liabilities
146,595 GBP2024-03-31
191,372 GBP2023-03-31
Net Assets/Liabilities
107,123 GBP2024-03-31
93,540 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
107,023 GBP2024-03-31
93,440 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
97,639 GBP2024-03-31
97,639 GBP2023-03-31
Other
9,800 GBP2024-03-31
9,800 GBP2023-03-31
Intangible Assets - Gross Cost
107,439 GBP2024-03-31
107,439 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,945 GBP2024-03-31
90,239 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,152 GBP2024-03-31
94,486 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,666 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,694 GBP2024-03-31
7,400 GBP2023-03-31
Other
3,593 GBP2024-03-31
5,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,301 GBP2024-03-31
10,301 GBP2023-03-31
Furniture and fittings
33,670 GBP2024-03-31
33,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,971 GBP2024-03-31
43,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,094 GBP2024-03-31
682 GBP2023-03-31
Furniture and fittings
17,690 GBP2024-03-31
14,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,784 GBP2024-03-31
15,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
412 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,207 GBP2024-03-31
9,619 GBP2023-03-31
Furniture and fittings
15,980 GBP2024-03-31
19,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
70,721 GBP2024-03-31
75,541 GBP2023-03-31
Other Debtors
Current
3,089 GBP2024-03-31
5,487 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,476 GBP2024-03-31
11,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,773 GBP2024-03-31
2,740 GBP2023-03-31
Amount of value-added tax that is payable
Current
22,995 GBP2024-03-31
25,135 GBP2023-03-31
Other Creditors
Current
19,178 GBP2024-03-31
22,859 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,013 GBP2024-03-31
46,601 GBP2023-03-31
Amounts owed to directors
Current
129,335 GBP2024-03-31
110,757 GBP2023-03-31
Creditors
Current
213,770 GBP2024-03-31
219,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
39,472 GBP2024-03-31
45,832 GBP2023-03-31
Other Creditors
Non-current
52,000 GBP2023-03-31
Related profiles found in government register
  • PARKER HEATH SPILKIN KNIGHT LIMITED
    Info
    PARKER HEATH ACCOUNTANCY & TAXATION LIMITED - 2015-06-17
    Registered number 08794201
    6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex RH13 5QH
    Private Limited Company incorporated on 2013-11-28 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • PARKER HEATH SPILKIN KNIGHT LIMITED
    S
    Registered number 08794201
    6 Genesis Business Centre, Redkiln Way, Horsham, England, RH13 5QH
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Wright House, Crouchley Lane, Lymm, England
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2020-12-02 ~ 2024-04-22
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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