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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 3
  • 1
    Davies, Allan James
    Born in April 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-28 ~ now
    OF - Director → CIF 0
    Mr Allan James Davies
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-05-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Jones, Samuel Lee
    Born in January 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Dr Dorothy Mary Davies
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-05-28 ~ 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
parent relation
Company in focus

A D ACCOUNTS LIMITED

Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
5,026 GBP2024-07-31
6,673 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
5,126 GBP2024-07-31
6,773 GBP2023-07-31
Total Inventories
30,921 GBP2024-07-31
18,666 GBP2023-07-31
Debtors
99,462 GBP2024-07-31
82,278 GBP2023-07-31
Cash at bank and in hand
120,020 GBP2024-07-31
120,483 GBP2023-07-31
Current Assets
250,403 GBP2024-07-31
221,427 GBP2023-07-31
Creditors
Current
-52,711 GBP2024-07-31
-49,402 GBP2023-07-31
Net Current Assets/Liabilities
197,692 GBP2024-07-31
172,025 GBP2023-07-31
Total Assets Less Current Liabilities
202,818 GBP2024-07-31
178,798 GBP2023-07-31
Creditors
Non-current
-13,334 GBP2024-07-31
-23,334 GBP2023-07-31
Net Assets/Liabilities
188,363 GBP2024-07-31
154,084 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
187,363 GBP2024-07-31
153,084 GBP2023-07-31
Equity
188,363 GBP2024-07-31
154,084 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
11,696 GBP2024-07-31
11,572 GBP2023-07-31
Property, Plant & Equipment - Disposals
-397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,670 GBP2024-07-31
4,899 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2023-08-01 ~ 2024-07-31

Related profiles found in government register
  • A D ACCOUNTS LIMITED
    Info
    Registered number 12018813
    icon of address59 Hampton Park Road, Hereford HR1 1TJ
    PRIVATE LIMITED COMPANY incorporated on 2019-05-28 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • A D ACCOUNTS LIMITED
    S
    Registered number 12018813
    icon of address39 Rural Enterprise Centre, Vincent Carey Road, Rotherwas Industrial Estate, Hereford, United Kingdom, HR2 6FE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address59 Hampton Park Road, Hereford, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    21,983 GBP2024-07-31
    Person with significant control
    icon of calendar 2020-04-01 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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