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 8
  • 1
    Ashworth, Edward Julian
    Ceo born in July 1969
    Individual (7 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Ball, Alistair Henry Ian
    Finance Director born in April 1976
    Individual (5 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Godfrey, Nicholas Jonathan
    Engineering & Quality Director born in August 1969
    Individual (4 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 4
    Harvey, Gemma Marie
    Director born in September 1988
    Individual (2 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 5
    Ward, Simon Anthony
    Director born in November 1979
    Individual (12 offsprings)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 6
    Tew, Michael John
    Operations Director born in March 1981
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 7
    Allen, Wesley Paul
    Sales Director born in June 1982
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 8
    Ground Floor, 12 King Street, Leeds, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Wilson, Garry
    Partner born in June 1967
    Individual (50 offsprings)
    Officer
    2019-06-14 ~ 2023-07-26
    OF - Director → CIF 0
  • 2
    Deering, Mathew William
    Director born in March 1977
    Individual (6 offsprings)
    Officer
    2018-02-07 ~ 2019-06-14
    OF - Director → CIF 0
  • 3
    Forshaw, Darren William
    Partner born in February 1972
    Individual (48 offsprings)
    Officer
    2019-06-14 ~ 2023-07-26
    OF - Director → CIF 0
  • 4
    50, Lothian Road, Edinburgh, Scotland
    Active Corporate (4 parents, 15 offsprings)
    Person with significant control
    2018-02-07 ~ 2022-10-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    50, Lothian Road, Festival Square, Edinburgh, Scotland
    Active Corporate (3 parents, 6 offsprings)
    Person with significant control
    2022-10-10 ~ 2023-07-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Ground Floor, 12 King Street, Leeds, England
    Active Corporate (6 parents, 97 offsprings)
    Person with significant control
    2018-02-07 ~ 2023-07-31
    PE - Has significant influence or control → CIF 0
  • 7
    3, Whitehall Quay, Leeds, United Kingdom
    Active Corporate
    Person with significant control
    2018-02-07 ~ 2018-02-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ACCROFAB (DERBY) LIMITED

Previous names
ENDLESS NEWCO 18 LIMITED - 2023-08-01
PROJECT ALPHA TOPCO LIMITED - 2019-06-17
Standard Industrial Classification
30300 - Manufacture Of Air And Spacecraft And Related Machinery
Brief company account
Average Number of Employees
1232023-03-01 ~ 2024-03-31
22022-04-01 ~ 2023-02-28
Turnover/Revenue
7,177,661 GBP2023-03-01 ~ 2024-03-31
Cost of Sales
-3,900,665 GBP2023-03-01 ~ 2024-03-31
Gross Profit/Loss
3,276,996 GBP2023-03-01 ~ 2024-03-31
Administrative Expenses
-3,077,939 GBP2023-03-01 ~ 2024-03-31
Operating Profit/Loss
199,057 GBP2023-03-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-226,624 GBP2023-03-01 ~ 2024-03-31
Profit/Loss
-517,117 GBP2023-03-01 ~ 2024-03-31
Intangible Assets
309,963 GBP2024-03-31
Property, Plant & Equipment
1,016,649 GBP2024-03-31
Fixed Assets
1,326,612 GBP2024-03-31
Total Inventories
2,534,417 GBP2024-03-31
Debtors
Current
2,422,096 GBP2024-03-31
1,000 GBP2023-02-28
Cash at bank and in hand
80,471 GBP2024-03-31
Current Assets
5,036,984 GBP2024-03-31
1,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,098,252 GBP2024-03-31
Net Current Assets/Liabilities
2,938,732 GBP2024-03-31
1,000 GBP2023-02-28
Total Assets Less Current Liabilities
4,265,344 GBP2024-03-31
1,000 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-4,781,461 GBP2024-03-31
Net Assets/Liabilities
-516,117 GBP2024-03-31
1,000 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-02-28
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
-517,117 GBP2024-03-31
Equity
-516,117 GBP2024-03-31
1,000 GBP2023-02-28
1,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-517,117 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-03-01 ~ 2024-03-31
Motor vehicles
02023-03-01 ~ 2024-03-31
Furniture and fittings
02023-03-01 ~ 2024-03-31
Computers
02023-03-01 ~ 2024-03-31
Audit Fees/Expenses
14,000 GBP2023-03-01 ~ 2024-03-31
Wages/Salaries
3,074,328 GBP2023-03-01 ~ 2024-03-31
Social Security Costs
313,790 GBP2023-03-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,461,050 GBP2023-03-01 ~ 2024-03-31
Director Remuneration
276,661 GBP2023-03-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,000 GBP2023-03-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-55,591 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
101,581 GBP2024-03-31
Goodwill
318,030 GBP2024-03-31
Intangible Assets - Gross Cost
419,611 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,983 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,803 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,648 GBP2024-03-31
Intangible Assets
Goodwill
286,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
135,677 GBP2024-03-31
Plant and equipment
1,944,883 GBP2024-03-31
Motor vehicles
22,828 GBP2024-03-31
Furniture and fittings
155,115 GBP2024-03-31
Computers
69,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,328,073 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
108,102 GBP2023-03-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
728 GBP2023-03-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
7,220 GBP2023-03-01 ~ 2024-03-31
Computers, Owned/Freehold
4,491 GBP2023-03-01 ~ 2024-03-31
Owned/Freehold
125,826 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,030,038 GBP2024-03-31
Motor vehicles
22,828 GBP2024-03-31
Furniture and fittings
69,314 GBP2024-03-31
Computers
64,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311,424 GBP2024-03-31
Property, Plant & Equipment
Buildings
10,910 GBP2024-03-31
Plant and equipment
914,845 GBP2024-03-31
Furniture and fittings
85,801 GBP2024-03-31
Computers
5,093 GBP2024-03-31
Raw materials and consumables
389,717 GBP2024-03-31
Value of work in progress
736,929 GBP2024-03-31
Finished Goods/Goods for Resale
1,407,771 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,069,593 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
140,958 GBP2024-03-31
1,000 GBP2023-02-28
Prepayments/Accrued Income
Current
203,545 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
8,000 GBP2024-03-31
Cash and Cash Equivalents
80,471 GBP2024-03-31
Bank Borrowings
Current
87,161 GBP2024-03-31
Trade Creditors/Trade Payables
Current
374,929 GBP2024-03-31
Amounts owed to group undertakings
Current
112,368 GBP2024-03-31
Corporation Tax Payable
Current
298,493 GBP2024-03-31
Taxation/Social Security Payable
Current
240,505 GBP2024-03-31
Other Creditors
Current
34,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
371,026 GBP2024-03-31
Creditors
Current
2,098,252 GBP2024-03-31
Bank Borrowings
Non-current
250,853 GBP2024-03-31
Amounts owed to group undertakings
Non-current
800,000 GBP2024-03-31
Other Creditors
Non-current
300,358 GBP2024-03-31
Creditors
Non-current
4,781,461 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
87,161 GBP2024-03-31
Non-current, Between one and two years
75,256 GBP2024-03-31
Non-current, Between two and five year
175,597 GBP2024-03-31
Total Borrowings
3,768,264 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,000 GBP2023-03-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
8,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-03-31
  • ACCROFAB (DERBY) LIMITED
    Info
    ENDLESS NEWCO 18 LIMITED - 2023-08-01
    PROJECT ALPHA TOPCO LIMITED - 2019-06-17
    Registered number 11194023
    Unit 11 Stoney Gate Road, Spondon, Derby DE21 7RX
    Private Limited Company incorporated on 2018-02-07 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.