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 1
  • Wells, Michael James
    Chartered Accountant born in August 1971
    Individual (9 offsprings)
    Officer
    2018-01-18 ~ now
    OF - director → CIF 0
    Mr Michael James Wells
    Born in August 1971
    Individual (9 offsprings)
    Person with significant control
    2018-01-18 ~ now
    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
parent relation
Company in focus

SRB ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Property, Plant & Equipment
7,940 GBP2024-01-31
10,388 GBP2023-01-31
Fixed Assets
116,174 GBP2024-01-31
118,622 GBP2023-01-31
Debtors
Amounts falling due within one year
47,609 GBP2024-01-31
56,561 GBP2023-01-31
Cash at bank and in hand
346 GBP2024-01-31
367 GBP2023-01-31
Current Assets
47,955 GBP2024-01-31
56,928 GBP2023-01-31
Creditors
Amounts falling due within one year
-93,581 GBP2024-01-31
-115,564 GBP2023-01-31
Net Current Assets/Liabilities
-45,626 GBP2024-01-31
-58,636 GBP2023-01-31
Total Assets Less Current Liabilities
70,548 GBP2024-01-31
59,986 GBP2023-01-31
Creditors
Amounts falling due after one year
-39,589 GBP2024-01-31
-55,624 GBP2023-01-31
Net Assets/Liabilities
30,343 GBP2024-01-31
3,882 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
30,342 GBP2024-01-31
3,881 GBP2023-01-31
Equity
30,343 GBP2024-01-31
3,882 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Intangible Assets - Gross Cost
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Intangible Assets
Net goodwill
108,234 GBP2024-01-31
108,234 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,372 GBP2024-01-31
4,999 GBP2023-01-31
Computers
15,112 GBP2024-01-31
13,739 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,484 GBP2024-01-31
18,738 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2024-01-31
1,146 GBP2023-01-31
Computers
10,154 GBP2024-01-31
7,204 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,544 GBP2024-01-31
8,350 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,244 GBP2023-02-01 ~ 2024-01-31
Computers
2,950 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,982 GBP2024-01-31
3,853 GBP2023-01-31
Computers
4,958 GBP2024-01-31
6,535 GBP2023-01-31

  • SRB ACCOUNTANCY LIMITED
    Info
    Registered number 11157230
    The Lower Stables Main Street, Sudbury, Ashbourne, Derbyshire DE6 5HT
    Private Limited Company incorporated on 2018-01-18 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.