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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
    Fallon, Paul
    Born in April 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-04-07 ~ now
    OF - Director → CIF 0
    Mr Paul Fallon
    Born in April 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Graham Alan Berry
    Born in September 1958
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2024-07-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ACCOUNTANCY GAP SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
304 GBP2024-04-30
405 GBP2023-04-30
Debtors
31,766 GBP2024-04-30
30,675 GBP2023-04-30
Cash at bank and in hand
3,793 GBP2024-04-30
7,114 GBP2023-04-30
Current Assets
35,559 GBP2024-04-30
37,789 GBP2023-04-30
Net Current Assets/Liabilities
11,608 GBP2024-04-30
12,986 GBP2023-04-30
Total Assets Less Current Liabilities
11,912 GBP2024-04-30
13,391 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,858 GBP2024-04-30
-5,512 GBP2023-04-30
Net Assets/Liabilities
8,998 GBP2024-04-30
7,802 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,580 GBP2024-04-30
1,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,276 GBP2024-04-30
1,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
304 GBP2024-04-30
405 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,193 GBP2024-04-30
22,175 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,573 GBP2024-04-30
8,500 GBP2023-04-30
Debtors
Amounts falling due within one year
31,766 GBP2024-04-30
30,675 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,450 GBP2024-04-30
2,450 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,994 GBP2024-04-30
10,902 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,240 GBP2024-04-30
8,158 GBP2023-04-30
Other Creditors
Amounts falling due within one year
461 GBP2024-04-30
224 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
806 GBP2024-04-30
949 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,120 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,858 GBP2024-04-30
5,512 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30

  • ACCOUNTANCY GAP SERVICES LIMITED
    Info
    Registered number 09526086
    icon of addressThe Corner House, 4 Beaumont Road, Church Stretton, Shropshire SY6 6BN
    PRIVATE LIMITED COMPANY incorporated on 2015-04-07 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.