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 5
  • 1
    Gardner, Lee Paul
    Chartered Accountant born in October 1979
    Individual (5 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
    Mr Lee Paul Gardner
    Born in October 1979
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Hall, Matthew Richard
    Chartered Certified Accountant born in August 1977
    Individual (6 offsprings)
    Officer
    2024-10-17 ~ now
    OF - Director → CIF 0
  • 3
    Pyke, Jason
    Chartered Accountant born in September 1968
    Individual (9 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
    Mr Jason Pyke
    Born in September 1968
    Individual (9 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Cutts, Kathryn Margaret
    Individual (2 offsprings)
    Officer
    2024-03-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Wright, Terence Martin
    Chartered Certified Accountant born in September 1976
    Individual (3 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
    Mr Terence Martin Wright
    Born in September 1976
    Individual (3 offsprings)
    Person with significant control
    2019-09-16 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Cutts, Kathryn Margaret
    Chartered Accountant born in August 1972
    Individual (2 offsprings)
    Officer
    2014-03-10 ~ 2024-03-31
    OF - Director → CIF 0
    Ms Kathryn Margaret Cutts
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-03-31
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

VALE & WEST ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
40,511 GBP2024-03-31
70,200 GBP2023-03-31
Debtors
849,287 GBP2024-03-31
833,656 GBP2023-03-31
Cash at bank and in hand
478,733 GBP2024-03-31
360,390 GBP2023-03-31
Current Assets
1,328,020 GBP2024-03-31
1,194,046 GBP2023-03-31
Creditors
Current
432,630 GBP2024-03-31
337,421 GBP2023-03-31
Net Current Assets/Liabilities
895,390 GBP2024-03-31
856,625 GBP2023-03-31
Total Assets Less Current Liabilities
935,901 GBP2024-03-31
926,825 GBP2023-03-31
Net Assets/Liabilities
797,589 GBP2024-03-31
736,497 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
797,429 GBP2024-03-31
736,337 GBP2023-03-31
Equity
797,589 GBP2024-03-31
736,497 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
134,740 GBP2023-03-31
Furniture and fittings
216,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
111,727 GBP2024-03-31
96,230 GBP2023-03-31
Furniture and fittings
198,608 GBP2024-03-31
184,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,335 GBP2024-03-31
280,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,497 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
23,013 GBP2024-03-31
38,510 GBP2023-03-31
Furniture and fittings
17,498 GBP2024-03-31
31,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
662,475 GBP2024-03-31
558,475 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
70,554 GBP2024-03-31
40,290 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
849,287 GBP2024-03-31
833,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,172 GBP2024-03-31
10,086 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,024 GBP2024-03-31
20,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
367,106 GBP2024-03-31
293,704 GBP2023-03-31
Other Creditors
Current
12,328 GBP2024-03-31
13,458 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Other Creditors
Non-current
112,500 GBP2024-03-31
150,000 GBP2023-03-31

Related profiles found in government register
  • VALE & WEST ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 08930251
    Victoria House, 26 Queen Victoria Street, Reading, Berkshire RG1 1TG
    Private Limited Company incorporated on 2014-03-10 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • VALE & WEST ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 08930251
    26, Queen Victoria Street, Reading, Berkshire, England, RG1 1TG
    Limited Company in Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GEOFFREY COLE & PARTNERS LTD. - 1999-05-24
    COLE COLQUHOUN LIMITED - 1999-04-23
    DEVRO TRADING LTD - 1998-10-06
    4 Reading Road, Pangbourne, Reading, Berkshire
    Active Corporate (6 parents)
    Equity (Company account)
    522,374 GBP2024-03-31
    Person with significant control
    2024-10-25 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.