logo
explain how to read the page

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, Hannah Clair
    Accountant born in May 1980
    Individual (12 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
    Miss Hannah Clair Gilmour
    Born in May 1980
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2022-10-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gilmour, Andrew Stuart
    Company Director born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-12-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Andrew Stuart Gilmour
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
JHB ACCOUNTANCY SERVICES LTD - 2019-01-16
ADD IT UP LTD - 2019-03-11
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Debtors
28,557 GBP2024-12-31
13,630 GBP2023-12-31
Cash at bank and in hand
7,547 GBP2024-12-31
16,620 GBP2023-12-31
Current Assets
36,104 GBP2024-12-31
30,250 GBP2023-12-31
Creditors
-28,711 GBP2024-12-31
-22,027 GBP2023-12-31
Net Current Assets/Liabilities
7,393 GBP2024-12-31
8,223 GBP2023-12-31
Total Assets Less Current Liabilities
7,393 GBP2024-12-31
8,223 GBP2023-12-31
Net Assets/Liabilities
7,393 GBP2024-12-31
8,223 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
7,193 GBP2024-12-31
8,023 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
28,057 GBP2024-12-31
12,347 GBP2023-12-31
Other Debtors
Current
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,132 GBP2024-12-31
1,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
142 GBP2024-12-31
79 GBP2023-12-31
Corporation Tax Payable
Current
423 GBP2024-12-31
42 GBP2023-12-31
Other Creditors
Current
3,939 GBP2024-12-31
Amounts owed to directors
Current
15,792 GBP2024-12-31
9,315 GBP2023-12-31
Creditors
Current
28,711 GBP2024-12-31
22,027 GBP2023-12-31

Related profiles found in government register
  • JHB ACCOUNTANCY SERVICES LTD
    Info
    JHB ACCOUNTANCY SERVICES LTD - 2019-01-16
    ADD IT UP LTD - 2019-01-16
    Registered number 11736932
    icon of address18 Clandon Avenue, Egham TW20 8LP
    Private Limited Company incorporated on 2018-12-20 (6 years 10 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
    icon of address18, 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
  • icon of address18 Clandon Avenue, Egham, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    62 GBP2025-03-31
    Person with significant control
    icon of calendar 2024-03-30 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.