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 2
  • 1
    Gilmour, Andrew Stuart
    Company Director born in June 1955
    Individual (1 offspring)
    Officer
    2018-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Gilmour, Hannah Clair
    Accountant born in May 1980
    Individual (11 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
    Miss Hannah Clair Gilmour
    Born in May 1980
    Individual (11 offsprings)
    Person with significant control
    2022-10-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Andrew Stuart Gilmour
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    2018-12-20 ~ 2022-10-01
    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

JHB ACCOUNTANCY SERVICES LTD

Previous names
ADD IT UP LTD - 2019-03-11
JHB ACCOUNTANCY SERVICES LTD - 2019-01-16
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Debtors
13,630 GBP2023-12-31
-6,319 GBP2022-12-31
Cash at bank and in hand
16,620 GBP2023-12-31
37,679 GBP2022-12-31
Current Assets
30,250 GBP2023-12-31
31,360 GBP2022-12-31
Creditors
-22,027 GBP2023-12-31
-19,462 GBP2022-12-31
Net Current Assets/Liabilities
8,223 GBP2023-12-31
11,898 GBP2022-12-31
Total Assets Less Current Liabilities
8,223 GBP2023-12-31
11,898 GBP2022-12-31
Net Assets/Liabilities
8,223 GBP2023-12-31
11,898 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
8,023 GBP2023-12-31
11,698 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
12,347 GBP2023-12-31
-10,602 GBP2022-12-31
Other Debtors
Current
500 GBP2023-12-31
500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,508 GBP2023-12-31
457 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
79 GBP2023-12-31
Corporation Tax Payable
Current
42 GBP2023-12-31
Other Creditors
Current
-2,482 GBP2022-12-31
Amounts owed to directors
Current
9,315 GBP2023-12-31
6,604 GBP2022-12-31
Creditors
Current
22,027 GBP2023-12-31
19,462 GBP2022-12-31

Related profiles found in government register
  • JHB ACCOUNTANCY SERVICES LTD
    Info
    ADD IT UP LTD - 2019-03-11
    JHB ACCOUNTANCY SERVICES LTD - 2019-01-16
    Registered number 11736932
    18 Clandon Avenue, Egham TW20 8LP
    Private Limited Company incorporated on 2018-12-20 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • JHB ACCOUNTANCY SERVICES LTD
    S
    Registered number 11736932
    18, Clandon Avenue, Egham, England, TW20 8LP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 18 Clandon Avenue, Egham, England
    Active Corporate (4 parents)
    Person with significant control
    2024-03-30 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.