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 4
  • 1
    Heydon, George
    Director born in December 1961
    Individual (8 offsprings)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
    Mr George Heydon
    Born in December 1961
    Individual (8 offsprings)
    Person with significant control
    2023-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Heydon, Elaine Margaret
    Born in June 1970
    Individual (6 offsprings)
    Officer
    2013-12-31 ~ now
    OF - Director → CIF 0
    Elaine Margaret Heydon
    Born in June 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Robson, Stuart Malcolm
    Finance Director born in March 1984
    Individual (1 offspring)
    Officer
    2024-05-21 ~ now
    OF - Director → CIF 0
  • 4
    Tanfield Business Centre Tanfield Lea Industrial, Estate North, Tanfield Lead, Stanley, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-06-28 ~ 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 3
  • 1
    Geere, Natalie Jayne
    Director born in December 1962
    Individual (1 offspring)
    Officer
    2015-10-01 ~ 2024-06-28
    OF - Director → CIF 0
  • 2
    Hughes, Robert
    Managing Director born in December 1981
    Individual (4 offsprings)
    Officer
    2018-06-07 ~ 2022-04-08
    OF - Director → CIF 0
  • 3
    Geere, Andrew
    Born in March 1958
    Individual (1 offspring)
    Officer
    2013-12-31 ~ 2024-06-28
    OF - Director → CIF 0
parent relation
Company in focus

ACCAPI LTD

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
30,303 GBP2023-09-30
39,291 GBP2022-09-30
Debtors
1,273,139 GBP2023-09-30
1,266,955 GBP2022-09-30
Cash at bank and in hand
6,095,696 GBP2023-09-30
5,224,556 GBP2022-09-30
Current Assets
8,490,177 GBP2023-09-30
8,080,955 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,413,316 GBP2023-09-30
-3,480,834 GBP2022-09-30
Net Current Assets/Liabilities
5,076,861 GBP2023-09-30
4,600,121 GBP2022-09-30
Total Assets Less Current Liabilities
5,107,164 GBP2023-09-30
4,639,412 GBP2022-09-30
Net Assets/Liabilities
5,106,389 GBP2023-09-30
4,639,412 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
5,106,388 GBP2023-09-30
4,639,411 GBP2022-09-30
Equity
5,106,389 GBP2023-09-30
4,639,412 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,593 GBP2023-09-30
66,214 GBP2022-09-30
Motor vehicles
30,785 GBP2023-09-30
30,785 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
99,378 GBP2023-09-30
96,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,866 GBP2023-09-30
57,195 GBP2022-09-30
Motor vehicles
8,209 GBP2023-09-30
513 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,075 GBP2023-09-30
57,708 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,671 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,696 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,367 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,727 GBP2023-09-30
9,019 GBP2022-09-30
Motor vehicles
22,576 GBP2023-09-30
30,272 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
510,986 GBP2023-09-30
677,737 GBP2022-09-30
Other Debtors
Current
685,921 GBP2023-09-30
538,175 GBP2022-09-30
Prepayments/Accrued Income
Current
76,232 GBP2023-09-30
50,529 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-09-30
514 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,273,139 GBP2023-09-30
1,266,955 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,293,511 GBP2023-09-30
655,305 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,353,333 GBP2023-09-30
2,214,177 GBP2022-09-30
Corporation Tax Payable
Current
229,394 GBP2023-09-30
93,587 GBP2022-09-30
Other Taxation & Social Security Payable
Current
173,110 GBP2023-09-30
56,603 GBP2022-09-30
Other Creditors
Current
101,984 GBP2023-09-30
178,780 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
261,984 GBP2023-09-30
282,382 GBP2022-09-30
Creditors
Current
3,413,316 GBP2023-09-30
3,480,834 GBP2022-09-30
Bank Overdrafts
1,293,511 GBP2023-09-30
655,305 GBP2022-09-30
Total Borrowings
Current
1,293,511 GBP2023-09-30
655,305 GBP2022-09-30
  • ACCAPI LTD
    Info
    Registered number 08828475
    Tanfield Lea Business Centre, Tanfield Lea, Stanley DH9 9DB
    Private Limited Company incorporated on 2013-12-31 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.