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
    Ellerby, Philip David
    Director born in August 1981
    Individual (22 offsprings)
    Officer
    2019-09-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    Muncaster, James Benedict
    Director born in June 1978
    Individual (1 offspring)
    Officer
    2019-09-30 ~ dissolved
    OF - Director → CIF 0
    Mr James Benedict Muncaster
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2019-09-30 ~ dissolved
    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
    PDE ACCOUNTANCY SOLUTIONS LTD - 2007-10-17
    Olympus House, 2 Howley Park Business Village, Morley, Leeds, West Yorkshire, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    158,330 GBP2023-12-31
    Person with significant control
    2019-09-30 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORTHERN ACCOUNTANTS ILKLEY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
210,700 GBP2023-12-31
246,820 GBP2022-12-31
Fixed Assets
210,700 GBP2023-12-31
246,820 GBP2022-12-31
Debtors
100 GBP2023-12-31
10,933 GBP2022-12-31
Cash at bank and in hand
12,021 GBP2023-12-31
10,759 GBP2022-12-31
Current Assets
12,121 GBP2023-12-31
21,692 GBP2022-12-31
Creditors
-194,110 GBP2023-12-31
-243,388 GBP2022-12-31
Net Current Assets/Liabilities
-181,989 GBP2023-12-31
-221,696 GBP2022-12-31
Total Assets Less Current Liabilities
28,711 GBP2023-12-31
25,124 GBP2022-12-31
Net Assets/Liabilities
28,711 GBP2023-12-31
14,617 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
28,511 GBP2023-12-31
14,517 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,450 GBP2023-01-01 ~ 2023-12-31
61,542 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
361,200 GBP2023-12-31
361,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,500 GBP2023-12-31
114,380 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,120 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
210,700 GBP2023-12-31
246,820 GBP2022-12-31
Amounts owed by directors
Current
100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,933 GBP2022-12-31
Trade Creditors/Trade Payables
Current
729 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
62,826 GBP2022-12-31
Corporation Tax Payable
Current
18,000 GBP2023-12-31
14,436 GBP2022-12-31
Amount of value-added tax that is payable
Current
7,115 GBP2023-12-31
5,615 GBP2022-12-31
Amounts owed to directors
Current
130,216 GBP2022-12-31
Amounts owed to group undertakings
Current
168,995 GBP2023-12-31
29,566 GBP2022-12-31
Creditors
Current
194,110 GBP2023-12-31
243,388 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,507 GBP2022-12-31
Related profiles found in government register
  • NORTHERN ACCOUNTANTS ILKLEY LTD
    Info
    Registered number 12233319
    Olympus House, 2 Howley Park Business Village, Morley, Leeds, West Yorkshire, LS27 0BZ
    Private Limited Company incorporated on 2019-09-30 and dissolved on 2025-02-25 (5 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-09-29
    CIF 0
  • NORTHERN ACCOUNTANTS ILKLEY LTD
    S
    Registered number missing
    Olympus House, 2 Howley Park Business Village, Morley, Leeds, West Yorkshire, United Kingdom, LS27 0BZ
    Linted Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Olympus House, 2 Howley Park Business Village, Leeds, West Yorkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    737 GBP2023-12-31
    Person with significant control
    2019-11-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.