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
    Stephenson, Robert James
    Director born in July 1984
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mr Robert James Stephenson
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    2019-03-07 ~ 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
    Murphy, Joshua Patrick
    Director born in December 1992
    Individual (1 offspring)
    Officer
    2018-08-13 ~ now
    OF - Director → CIF 0
    Mr Joshua Patrick Murphy
    Born in December 1992
    Individual (1 offspring)
    Person with significant control
    2019-03-07 ~ 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
  • 3
    Murphy, John William
    Company Director born in May 1959
    Individual (14 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Mr John William Murphy
    Born in May 1959
    Individual (14 offsprings)
    Person with significant control
    2017-11-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NUMERO ACCOUNTS SERVICES LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets
235 GBP2023-03-31
Property, Plant & Equipment
23,776 GBP2024-03-31
8,364 GBP2023-03-31
Fixed Assets
23,776 GBP2024-03-31
8,599 GBP2023-03-31
Debtors
42,448 GBP2024-03-31
23,249 GBP2023-03-31
Cash at bank and in hand
174,025 GBP2024-03-31
265,410 GBP2023-03-31
Current Assets
216,473 GBP2024-03-31
288,659 GBP2023-03-31
Net Current Assets/Liabilities
72,813 GBP2024-03-31
68,697 GBP2023-03-31
Total Assets Less Current Liabilities
96,589 GBP2024-03-31
77,296 GBP2023-03-31
Net Assets/Liabilities
90,645 GBP2024-03-31
75,707 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,545 GBP2024-03-31
75,607 GBP2023-03-31
Equity
90,645 GBP2024-03-31
75,707 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,520 GBP2024-03-31
Intangible Assets - Gross Cost
2,520 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,520 GBP2024-03-31
2,285 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,520 GBP2024-03-31
2,285 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,743 GBP2024-03-31
16,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,743 GBP2024-03-31
16,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,967 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,967 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,776 GBP2024-03-31
8,364 GBP2023-03-31
Trade Debtors/Trade Receivables
16,881 GBP2024-03-31
9,866 GBP2023-03-31
Other Debtors
25,567 GBP2024-03-31
13,383 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,641 GBP2024-03-31
174 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
77,882 GBP2024-03-31
50,865 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,746 GBP2024-03-31
28,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,391 GBP2024-03-31
140,398 GBP2023-03-31
  • NUMERO ACCOUNTS SERVICES LIMITED
    Info
    Registered number 11043793
    6 Acorn Business Park, Heaton Lane, Stockport SK4 1AS
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.