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
    Mrs Lauren Kate Gormer
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    2016-05-13 ~ 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
  • 2
    Gormer, David Andrew
    Chartered Accountant born in January 1978
    Individual (7 offsprings)
    Officer
    2014-06-20 ~ now
    OF - Director → CIF 0
    Mr David Andrew Gormer
    Born in January 1978
    Individual (7 offsprings)
    Person with significant control
    2016-06-20 ~ now
    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
Ceased 2
  • 1
    Gormer, Lauren Kate
    Public Relations born in April 1978
    Individual (4 offsprings)
    Officer
    2014-06-20 ~ 2015-02-01
    OF - Director → CIF 0
  • 2
    Brennan, Martin Edward
    Accountant born in April 1987
    Individual (4 offsprings)
    Officer
    2020-09-16 ~ 2020-12-14
    OF - Director → CIF 0
parent relation
Company in focus

SQUARE MILE ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
70,694 GBP2023-06-30
Property, Plant & Equipment
103,209 GBP2023-06-30
118,992 GBP2022-06-30
Fixed Assets - Investments
73,409 GBP2022-06-30
Fixed Assets
173,903 GBP2023-06-30
192,401 GBP2022-06-30
Debtors
164,902 GBP2023-06-30
117,415 GBP2022-06-30
Cash at bank and in hand
45,532 GBP2023-06-30
45,450 GBP2022-06-30
Current Assets
210,434 GBP2023-06-30
162,865 GBP2022-06-30
Creditors
-212,115 GBP2023-06-30
-117,946 GBP2022-06-30
Net Current Assets/Liabilities
-1,681 GBP2023-06-30
44,919 GBP2022-06-30
Total Assets Less Current Liabilities
172,222 GBP2023-06-30
237,320 GBP2022-06-30
Net Assets/Liabilities
64,820 GBP2023-06-30
55,124 GBP2022-06-30
Equity
Called up share capital
106 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
64,714 GBP2023-06-30
55,024 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
73,409 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,715 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,715 GBP2023-06-30
Intangible Assets
Net goodwill
70,694 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,125 GBP2023-06-30
39,947 GBP2022-06-30
Motor vehicles
90,335 GBP2023-06-30
90,335 GBP2022-06-30
Computers
44,106 GBP2023-06-30
45,504 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
171,566 GBP2023-06-30
175,786 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,822 GBP2022-07-01 ~ 2023-06-30
Computers
-5,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,696 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,175 GBP2023-06-30
23,227 GBP2022-06-30
Motor vehicles
15,236 GBP2023-06-30
6,870 GBP2022-06-30
Computers
27,946 GBP2023-06-30
26,697 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,357 GBP2023-06-30
56,794 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,675 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,366 GBP2022-07-01 ~ 2023-06-30
Computers
6,858 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,727 GBP2022-07-01 ~ 2023-06-30
Computers
-5,609 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
11,950 GBP2023-06-30
16,720 GBP2022-06-30
Motor vehicles
75,099 GBP2023-06-30
83,465 GBP2022-06-30
Computers
16,160 GBP2023-06-30
18,807 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
30,932 GBP2023-06-30
80,542 GBP2022-06-30
Prepayments/Accrued Income
Current
77,948 GBP2023-06-30
19,138 GBP2022-06-30
Other Debtors
Current
56,022 GBP2023-06-30
7,769 GBP2022-06-30
Amounts owed by directors
Current
9,966 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
13,219 GBP2023-06-30
13,219 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,995 GBP2023-06-30
7,745 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2023-06-30
1,356 GBP2022-06-30
Corporation Tax Payable
Current
80,711 GBP2023-06-30
20,757 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,271 GBP2023-06-30
10,683 GBP2022-06-30
Amount of value-added tax that is payable
Current
45,383 GBP2023-06-30
44,226 GBP2022-06-30
Other Creditors
Current
2,536 GBP2023-06-30
2,805 GBP2022-06-30
Creditors
Current
212,115 GBP2023-06-30
117,946 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
42,719 GBP2023-06-30
51,172 GBP2022-06-30
Other Creditors
Non-current
64,683 GBP2023-06-30
131,024 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,219 GBP2023-06-30
13,219 GBP2022-06-30
Between one and five year
42,719 GBP2023-06-30
51,172 GBP2022-06-30
Minimum gross finance lease payments owing
55,938 GBP2023-06-30
64,391 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
55,938 GBP2023-06-30
64,391 GBP2022-06-30
Related profiles found in government register
  • SQUARE MILE ACCOUNTING LIMITED
    Info
    Registered number 09096262
    Arquen House, 4-6 Spicer Street, St. Albans AL3 4PQ
    Private Limited Company incorporated on 2014-06-20 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • SQUARE MILE ACCOUNTING LIMITED
    S
    Registered number 09096262
    Arquen House, 4-6 Spicer Street, St Albans, Hertfordshire, United Kingdom, AL3 4PQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Arquen House, 4-6 Spicer Street, St. Albans, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2023-02-06 ~ now
    CIF 1 - Director → ME

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