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
    Matthews, Hannah Roxanne
    Individual (2 offsprings)
    Officer
    2022-04-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Stokes, Robert Westley
    Director born in July 1973
    Individual (6 offsprings)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Lacey, Jonathan
    Director born in March 1974
    Individual (5 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Blaken, Michael Lewis
    Director born in November 1987
    Individual (3 offsprings)
    Officer
    2019-06-10 ~ now
    OF - Director → CIF 0
  • 5
    Vicarage Court, 160 Ermin Street, Swindon, England
    Active Corporate (6 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    6,087 GBP2023-12-31
    Person with significant control
    2018-10-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Mathews, Richard
    Director born in October 1962
    Individual (5 offsprings)
    Officer
    2018-10-23 ~ 2022-07-29
    OF - Director → CIF 0
  • 2
    Turner, John
    Director born in August 1965
    Individual (25 offsprings)
    Officer
    2015-09-29 ~ 2018-10-23
    OF - Director → CIF 0
  • 3
    RFS HOLDINGS LIMITED
    Priam House, Fire Fly Avenue, Swindon, England
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -117,401 GBP2021-12-31
    Person with significant control
    2018-08-25 ~ 2018-10-23
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    REGULATORY FINANCE SOLUTIONS LIMITED
    Priam House, Fire Fly Avenue, Swindon, England
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    8,652,521 GBP2021-05-31
    Person with significant control
    2016-04-06 ~ 2018-06-26
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

REGULATORY ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
90,348 GBP2023-12-31
100,656 GBP2022-12-31
Property, Plant & Equipment
8,208 GBP2023-12-31
13,424 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
98,558 GBP2023-12-31
114,082 GBP2022-12-31
Debtors
Current
408,224 GBP2023-12-31
431,400 GBP2022-12-31
Cash at bank and in hand
1,207 GBP2023-12-31
529 GBP2022-12-31
Current Assets
409,431 GBP2023-12-31
431,929 GBP2022-12-31
Net Current Assets/Liabilities
70,800 GBP2023-12-31
88,886 GBP2022-12-31
Total Assets Less Current Liabilities
169,358 GBP2023-12-31
202,968 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-42,171 GBP2023-12-31
-74,547 GBP2022-12-31
Net Assets/Liabilities
127,187 GBP2023-12-31
128,421 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
180,647 GBP2023-12-31
178,643 GBP2022-12-31
Intangible Assets - Gross Cost
180,647 GBP2023-12-31
178,643 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,299 GBP2023-12-31
77,987 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,299 GBP2023-12-31
77,987 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,312 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,312 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
90,348 GBP2023-12-31
100,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,433 GBP2023-12-31
40,106 GBP2022-12-31
Other
2,397 GBP2023-12-31
2,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,830 GBP2023-12-31
42,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,463 GBP2023-12-31
27,784 GBP2022-12-31
Other
1,159 GBP2023-12-31
919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,622 GBP2023-12-31
28,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,679 GBP2023-01-01 ~ 2023-12-31
Other
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,970 GBP2023-12-31
11,946 GBP2022-12-31
Other
1,238 GBP2023-12-31
1,478 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Cost valuation
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,720 GBP2023-12-31
197,818 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
160,943 GBP2023-12-31
173,020 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
408,224 GBP2023-12-31
431,400 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
77,375 GBP2023-12-31
45,191 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Non-current
42,171 GBP2023-12-31
74,547 GBP2022-12-31
Bank Overdrafts
Current
38,321 GBP2023-12-31
10,223 GBP2022-12-31
Other Remaining Borrowings
Current
39,054 GBP2023-12-31
34,968 GBP2022-12-31
Total Borrowings
Current
77,375 GBP2023-12-31
45,191 GBP2022-12-31

Related profiles found in government register
  • REGULATORY ACCOUNTING LIMITED
    Info
    Registered number 09798924
    Vicarage Court, 160 Ermin Street, Swindon SN3 4NE
    Private Limited Company incorporated on 2015-09-29 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
  • REGULATORY ACCOUNTING LIMITED
    S
    Registered number 09798924
    Vicarage Court, 160 Ermin Street, Swindon, Wiltshire, United Kingdom, SN3 4NE
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Vicarage Court, 160 Ermin Street, Swindon, Wiltshire, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    5,594 GBP2024-03-31
    Person with significant control
    2021-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.