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
3
- 1
Murphy, Joshua Patrick
Born in December 1992Individual (1 offspring)Officer
2018-08-13 ~ nowOF - Director → CIF 0Mr Joshua Patrick Murphy
Born in December 1992Individual (1 offspring)Person with significant control 2019-03-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Murphy, John William
Born in May 1959Individual (14 offsprings)Officer 2017-11-02 ~ nowOF - Director → CIF 0Mr John William Murphy
Born in May 1959Individual (14 offsprings)Person with significant control 2017-11-02 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Stephenson, Robert James
Born in July 1984Individual (1 offspring)Officer 2018-06-01 ~ nowOF - Director → CIF 0Mr Robert James Stephenson
Born in July 1984Individual (1 offspring)Person with significant control 2019-03-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NUMERO ACCOUNTS SERVICES LIMITED
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
182024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
712,806 GBP2025-03-31
23,776 GBP2024-03-31
Fixed Assets
712,806 GBP2025-03-31
23,776 GBP2024-03-31
Debtors
36,975 GBP2025-03-31
42,448 GBP2024-03-31
Cash at bank and in hand
72,874 GBP2025-03-31
174,025 GBP2024-03-31
Current Assets
109,849 GBP2025-03-31
216,473 GBP2024-03-31
Net Current Assets/Liabilities
-174,876 GBP2025-03-31
72,813 GBP2024-03-31
Total Assets Less Current Liabilities
537,930 GBP2025-03-31
96,589 GBP2024-03-31
Net Assets/Liabilities
112,527 GBP2025-03-31
90,645 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
112,427 GBP2025-03-31
90,545 GBP2024-03-31
Equity
112,527 GBP2025-03-31
90,645 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
264,810 GBP2024-04-01 ~ 2025-03-31
240,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,520 GBP2025-03-31
Intangible Assets - Gross Cost
2,520 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,520 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,520 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,319 GBP2025-03-31
37,743 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
745,842 GBP2025-03-31
37,743 GBP2024-03-31
Land and buildings, Owned/Freehold
669,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,572 GBP2025-03-31
13,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,036 GBP2025-03-31
13,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,464 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
14,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,464 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
665,059 GBP2025-03-31
Tools/Equipment for furniture and fittings
47,747 GBP2025-03-31
23,776 GBP2024-03-31
Trade Debtors/Trade Receivables
19,270 GBP2025-03-31
16,881 GBP2024-03-31
Other Debtors
17,705 GBP2025-03-31
25,567 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,560 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,361 GBP2025-03-31
8,641 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
32,915 GBP2025-03-31
77,882 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,566 GBP2025-03-31
35,746 GBP2024-03-31
Other Creditors
Amounts falling due within one year
184,323 GBP2025-03-31
21,391 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
349,880 GBP2025-03-31
Other Creditors
Amounts falling due after one year
63,586 GBP2025-03-31
- Registered number 11043793
NUMERO ACCOUNTS SERVICES LIMITED
Info
Unit 6 Acorn Business Park, Stockport SK4 1ASPRIVATE LIMITED COMPANY incorporated on 2017-11-02 (8 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.