ACCENT HOLDINGS LIMITED

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 6

1
Marriott, Ian
Born in March 1972
Individual (2 offsprings)
Officer
2017-02-07 ~ now
OF - Director → CIF 0
2
Felgate, Grant
Born in December 1976
Individual (3 offsprings)
Officer
2022-03-24 ~ now
OF - Director → CIF 0
3
Curry, Joel Hugh Lewis
Born in February 1970
Individual (1 offspring)
Officer
2024-09-03 ~ now
OF - Director → CIF 0
4
Tyler, Peter John
Born in December 1951
Individual (2 offsprings)
Officer
2017-02-07 ~ now
OF - Director → CIF 0
5
Curry, Jonathan Peter Stockwell
Born in December 1964
Individual (5 offsprings)
Officer
2017-01-16 ~ now
OF - Director → CIF 0
Curry, Jonathan Peter Stockwell
Individual (5 offsprings)
Officer
2017-01-16 ~ now
OF - Secretary → CIF 0
6
JAH CURRY DISCRETIONARY TRUST
Field Lodge, Steventon, Basingstoke, England
Corporate (1 offspring)
Person with significant control
2024-11-26 ~ now
PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0

Ceased 1

Curry, John Arthur Hugh
Director born in June 1938
Individual (3 offsprings)
Officer
2016-12-07 ~ 2024-10-20
OF - Director → CIF 0
Mr John Arthur Hugh Curry
Born in June 1938
Individual (3 offsprings)
Person with significant control
2016-12-07 ~ 2024-11-26
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0

Company in focus

Standard Industrial Classification

96090 - Other Service Activities N.e.c.

Brief company account

Average Number of Employees

1012024-01-01 ~ 2024-12-31

842023-01-01 ~ 2023-12-31

Fixed Assets - Investments

5,534,644 GBP2024-12-31

5,534,644 GBP2023-12-31

Fixed Assets

5,534,644 GBP2024-12-31

5,534,644 GBP2023-12-31

Debtors

Current

145 GBP2024-12-31

84,000 GBP2023-12-31

Cash at bank and in hand

147,049 GBP2024-12-31

313,401 GBP2023-12-31

Current Assets

147,194 GBP2024-12-31

397,401 GBP2023-12-31

Net Current Assets/Liabilities

-50,137 GBP2024-12-31

160,033 GBP2023-12-31

Total Assets Less Current Liabilities

5,484,507 GBP2024-12-31

5,694,677 GBP2023-12-31

Net Assets/Liabilities

5,484,507 GBP2024-12-31

5,694,677 GBP2023-12-31

Equity

Called up share capital

2,902,510 GBP2024-12-31

2,867,510 GBP2023-12-31

2,807,510 GBP2023-01-01

Retained earnings (accumulated losses)

2,581,997 GBP2024-12-31

2,827,167 GBP2023-12-31

2,852,675 GBP2023-01-01

Profit/Loss

908,834 GBP2024-01-01 ~ 2024-12-31

678,869 GBP2023-01-01 ~ 2023-12-31

Equity

5,484,507 GBP2024-12-31

5,694,677 GBP2023-12-31

5,660,185 GBP2023-01-01

Profit/Loss

Retained earnings (accumulated losses)

908,834 GBP2024-01-01 ~ 2024-12-31

678,869 GBP2023-01-01 ~ 2023-12-31

Comprehensive Income/Expense

Retained earnings (accumulated losses)

908,834 GBP2024-01-01 ~ 2024-12-31

678,869 GBP2023-01-01 ~ 2023-12-31

Comprehensive Income/Expense

908,834 GBP2024-01-01 ~ 2024-12-31

678,869 GBP2023-01-01 ~ 2023-12-31

Dividends Paid

Retained earnings (accumulated losses)

-1,154,004 GBP2024-01-01 ~ 2024-12-31

-704,377 GBP2023-01-01 ~ 2023-12-31

Dividends Paid

-1,154,004 GBP2024-01-01 ~ 2024-12-31

-704,377 GBP2023-01-01 ~ 2023-12-31

Issue of Equity Instruments

Called up share capital

35,000 GBP2024-01-01 ~ 2024-12-31

60,000 GBP2023-01-01 ~ 2023-12-31

Issue of Equity Instruments

35,000 GBP2024-01-01 ~ 2024-12-31

60,000 GBP2023-01-01 ~ 2023-12-31

Amounts Owed by Group Undertakings

Current

84,000 GBP2023-12-31

Prepayments/Accrued Income

Current

145 GBP2024-12-31

Cash and Cash Equivalents

147,049 GBP2024-12-31

313,401 GBP2023-12-31

Corporation Tax Payable

Current

179,481 GBP2024-12-31

170,827 GBP2023-12-31

Taxation/Social Security Payable

Current

52,000 GBP2023-12-31

Accrued Liabilities/Deferred Income

Current

17,850 GBP2024-12-31

14,541 GBP2023-12-31

Creditors

Current

197,331 GBP2024-12-31

237,368 GBP2023-12-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

2,902,510 shares2024-12-31

Related profiles found in government register

ACCENT HOLDINGS LIMITED
Info
Registered number 10514342
Field Lodge Field Lodge, -, Steventon, Hampshire RG25 3AY
PRIVATE LIMITED COMPANY incorporated on 2016-12-07 (9 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0
ACCENT HOLDINGS LIMITED
S
Registered number 10514342
Stokewood Park House, Sheardley Lane, Droxford, Hampshire, United Kingdom, SO32 3QY
Limited Company in Companies House, England
CIF 1

Offspring entities and appointments

Active 1

ACCENT SERVICES (AIR CONDITIONING) LIMITED
Unit 17 Shepperton Business Park, Govett Avenue, Sheperton, Middx, United Kingdom
Active Corporate (5 parents)
Equity (Company account)
4,696,586 GBP2024-12-31
Person with significant control
2017-02-07 ~ now
CIF 1 - Ownership of shares – 75% or more → OE