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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 5
  • 1
    James, Jonathan Owen
    Born in March 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Horsley, Christopher
    Born in May 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-20 ~ now
    OF - Director → CIF 0
    Mr Christopher Horsley
    Born in May 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-10-01 ~ 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
    Barber, Peter John
    Born in March 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-07-20 ~ now
    OF - Director → CIF 0
  • 4
    Chapman, Michael Marsden
    Born in January 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Allen, Martin Edward
    Born in June 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-07-05 ~ now
    OF - Director → CIF 0
    Mr Martin Allen
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-02-15 ~ 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
Ceased 2
  • 1
    Mr Peter John Barber
    Born in March 1959
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-10-01 ~ 2023-02-15
    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
    Mr Martin Edward Allen
    Born in June 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-07-05 ~ 2018-10-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PCM ACCOUNTING LIMITED

Previous name
PCM ACCOUNTING SERVICES LIMITED - 2018-08-15
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
480,000 GBP2024-12-31
600,000 GBP2023-12-31
Property, Plant & Equipment
25,063 GBP2024-12-31
28,997 GBP2023-12-31
Fixed Assets - Investments
120,600 GBP2024-12-31
120,600 GBP2023-12-31
Fixed Assets
625,663 GBP2024-12-31
749,597 GBP2023-12-31
Total Inventories
119,025 GBP2024-12-31
99,017 GBP2023-12-31
Debtors
151,348 GBP2024-12-31
118,849 GBP2023-12-31
Cash at bank and in hand
11,909 GBP2024-12-31
11,637 GBP2023-12-31
Current Assets
282,282 GBP2024-12-31
229,503 GBP2023-12-31
Creditors
Current
522,433 GBP2024-12-31
565,712 GBP2023-12-31
Net Current Assets/Liabilities
-240,151 GBP2024-12-31
-336,209 GBP2023-12-31
Total Assets Less Current Liabilities
385,512 GBP2024-12-31
413,388 GBP2023-12-31
Creditors
Non-current
-5,062 GBP2024-12-31
-15,104 GBP2023-12-31
Net Assets/Liabilities
375,683 GBP2024-12-31
394,476 GBP2023-12-31
Equity
Called up share capital
855 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
374,828 GBP2024-12-31
393,576 GBP2023-12-31
Equity
375,683 GBP2024-12-31
394,476 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,000 GBP2024-12-31
600,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
120,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
480,000 GBP2024-12-31
600,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,786 GBP2024-12-31
16,631 GBP2023-12-31
Computers
75,802 GBP2024-12-31
74,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,588 GBP2024-12-31
91,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,193 GBP2024-12-31
8,676 GBP2023-12-31
Computers
59,332 GBP2024-12-31
53,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,525 GBP2024-12-31
62,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,517 GBP2024-01-01 ~ 2024-12-31
Computers
5,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,593 GBP2024-12-31
7,955 GBP2023-12-31
Computers
16,470 GBP2024-12-31
21,042 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
120,600 GBP2023-12-31
Investments in Group Undertakings
120,600 GBP2024-12-31
120,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
79,148 GBP2024-12-31
80,180 GBP2023-12-31
Prepayments/Accrued Income
Current
72,200 GBP2024-12-31
38,669 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
151,348 GBP2024-12-31
Amounts falling due within one year, Current
118,849 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,169 GBP2024-12-31
10,788 GBP2023-12-31
Corporation Tax Payable
Current
143,801 GBP2024-12-31
105,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,991 GBP2024-12-31
7,430 GBP2023-12-31
Accrued Liabilities
Current
77,097 GBP2024-12-31
38,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,062 GBP2024-12-31
15,104 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Between one and two years
5,062 GBP2024-12-31
Between two and five year, Non-current
5,104 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,767 GBP2024-12-31
3,808 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
282,252 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-256,000 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • PCM ACCOUNTING LIMITED
    Info
    PCM ACCOUNTING SERVICES LIMITED - 2018-08-15
    Registered number 11450644
    icon of address2 Jardine House, Bessborough Road, Harrow, Middlesex HA1 3EX
    PRIVATE LIMITED COMPANY incorporated on 2018-07-05 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-04
    CIF 0
  • PCM ACCOUNTING LIMITED
    S
    Registered number 11450644
    icon of address2 Jardine House, Harrovian Business Village, Bessborough Road, Harrow, England, HA1 3EX
    Limited Company in Uk Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2 Jardine House, The Harrovian Business Village, Bessborough Road, Harrow Middlesex
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    40,270 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-09-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.