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
Allen, Wesley Paul
Born in June 1982Individual (2 offsprings)Officer
2023-07-26 ~ nowOF - Director → CIF 0 - 2
Harvey, Gemma Marie
Born in September 1988Individual (2 offsprings)Officer 2024-03-19 ~ nowOF - Director → CIF 0 - 3
Ashworth, Edward Julian
Born in July 1969Individual (7 offsprings)Officer 2023-07-26 ~ nowOF - Director → CIF 0 - 4
Godfrey, Nicholas Jonathan
Born in August 1969Individual (4 offsprings)Officer 2023-07-26 ~ nowOF - Director → CIF 0 - 5
Tew, Michael John
Born in March 1981Individual (2 offsprings)Officer 2023-07-26 ~ nowOF - Director → CIF 0 - 6
Ball, Alistair Henry Ian
Born in April 1976Individual (5 offsprings)Officer 2024-03-19 ~ nowOF - Director → CIF 0 - 7
Ward, Simon Anthony
Born in November 1979Individual (12 offsprings)Officer 2024-03-19 ~ nowOF - Director → CIF 0 - 8
Ground Floor, 12 King Street, Leeds, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)1 GBP2024-03-31Person with significant control 2023-07-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Deering, Mathew William
Director born in March 1977Individual (5 offsprings)Officer 2018-02-07 ~ 2019-06-14OF - Director → CIF 0 - 2
Forshaw, Darren William
Partner born in February 1972Individual (48 offsprings)Officer 2019-06-14 ~ 2023-07-26OF - Director → CIF 0 - 3
Wilson, Garry
Partner born in June 1967Individual (47 offsprings)Officer 2019-06-14 ~ 2023-07-26OF - Director → CIF 0 - 4Ground Floor, 12 King Street, Leeds, EnglandActive Corporate (6 parents, 97 offsprings)Person with significant control2018-02-07 ~ 2023-07-31PE - Has significant influence or control → CIF 0
- 550, Lothian Road, Festival Square, Edinburgh, ScotlandActive Corporate (3 parents, 5 offsprings)Person with significant control2022-10-10 ~ 2023-07-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 650, Lothian Road, Edinburgh, ScotlandActive Corporate (4 parents, 15 offsprings)Person with significant control2018-02-07 ~ 2022-10-10PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 73, Whitehall Quay, Leeds, United KingdomActive CorporatePerson with significant control2018-02-07 ~ 2018-02-07PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ACCROFAB (DERBY) LIMITED
Previous names
PROJECT ALPHA TOPCO LIMITED - 2019-06-17
ENDLESS NEWCO 18 LIMITED - 2023-08-01
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
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
102023-03-01 ~ 2024-03-31
Motor vehicles
252023-03-01 ~ 2024-03-31
Furniture and fittings
102023-03-01 ~ 2024-03-31
Computers
252023-03-01 ~ 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
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
Between two and five year, Non-current
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
InfoPROJECT ALPHA TOPCO LIMITED - 2019-06-17ENDLESS NEWCO 18 LIMITED - 2019-06-17Registered number 11194023Unit 11 Stoney Gate Road, Spondon, Derby DE21 7RXPRIVATE LIMITED COMPANY incorporated on 2018-02-07 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-07-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.