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
    Flannery, Peter Thomas
    Accountant born in September 1966
    Individual (2 offsprings)
    Officer
    2019-03-31 ~ now
    OF - Director → CIF 0
    Mr Peter Thomas Flannery
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    2019-12-31 ~ 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
    Flannery, Catherine
    Accountant born in March 1978
    Individual (7 offsprings)
    Officer
    2017-07-25 ~ now
    OF - Director → CIF 0
    Flannery, Catherine
    Individual (7 offsprings)
    Officer
    2017-07-25 ~ now
    OF - Secretary → CIF 0
    Mrs Catherine Flannery
    Born in March 1978
    Individual (7 offsprings)
    Person with significant control
    2017-07-25 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SOUTH DEVON ACCOUNTING LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
12,000 GBP2023-12-31
14,400 GBP2022-12-31
Property, Plant & Equipment
50,571 GBP2023-12-31
34,272 GBP2022-12-31
Fixed Assets
62,571 GBP2023-12-31
48,672 GBP2022-12-31
Debtors
14,305 GBP2023-12-31
11,746 GBP2022-12-31
Cash at bank and in hand
2,306 GBP2023-12-31
5,977 GBP2022-12-31
Current Assets
16,611 GBP2023-12-31
17,723 GBP2022-12-31
Net Current Assets/Liabilities
-27,010 GBP2023-12-31
-15,469 GBP2022-12-31
Total Assets Less Current Liabilities
35,561 GBP2023-12-31
33,203 GBP2022-12-31
Net Assets/Liabilities
-17,365 GBP2023-12-31
-10,093 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-12-31
9,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
12,000 GBP2023-12-31
14,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
659 GBP2023-12-31
659 GBP2022-12-31
Motor vehicles
74,739 GBP2023-12-31
42,999 GBP2022-12-31
Computers
4,567 GBP2023-12-31
4,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,967 GBP2023-12-31
47,810 GBP2022-12-31
Furniture and fittings
1,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2023-12-31
165 GBP2022-12-31
Motor vehicles
26,747 GBP2023-12-31
10,750 GBP2022-12-31
Computers
3,109 GBP2023-12-31
2,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,396 GBP2023-12-31
13,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,997 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
251 GBP2023-01-01 ~ 2023-12-31
Computers
486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
370 GBP2023-12-31
494 GBP2022-12-31
Motor vehicles
47,992 GBP2023-12-31
32,249 GBP2022-12-31
Furniture and fittings
751 GBP2023-12-31
Computers
1,458 GBP2023-12-31
1,529 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,305 GBP2023-12-31
11,746 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2023-12-31
5,600 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,958 GBP2023-12-31
8,994 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,200 GBP2023-12-31
6,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,141 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,229 GBP2023-12-31
8,984 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,399 GBP2023-12-31
5,945 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-11,765 GBP2023-12-31
-13,672 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
7,934 GBP2023-12-31
13,534 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,383 GBP2023-12-31
23,250 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
  • SOUTH DEVON ACCOUNTING LTD
    Info
    Registered number 10882663
    6 Orchard Close, Newton Abbot TQ12 6AL
    Private Limited Company incorporated on 2017-07-25 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.