64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
5,315,730 GBP2025-03-31
5,315,680 GBP2024-03-31
Fixed Assets
5,315,730 GBP2025-03-31
5,315,680 GBP2024-03-31
Debtors
2,954,121 GBP2025-03-31
2,838,937 GBP2024-03-31
Cash at bank and in hand
221,095 GBP2025-03-31
25,697 GBP2024-03-31
Current Assets
3,175,216 GBP2025-03-31
2,864,634 GBP2024-03-31
Creditors
Current
2,047,579 GBP2025-03-31
1,873,151 GBP2024-03-31
Net Current Assets/Liabilities
1,127,637 GBP2025-03-31
991,483 GBP2024-03-31
Total Assets Less Current Liabilities
6,443,367 GBP2025-03-31
6,307,163 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
750 GBP2023-03-31
Share premium
5,300,001 GBP2025-03-31
5,300,001 GBP2024-03-31
5,300,001 GBP2023-03-31
Retained earnings (accumulated losses)
1,142,616 GBP2025-03-31
1,006,412 GBP2024-03-31
756,274 GBP2023-03-31
Equity
6,443,367 GBP2025-03-31
6,307,163 GBP2024-03-31
6,057,025 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-260,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
-260,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
386,204 GBP2024-04-01 ~ 2025-03-31
510,138 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
386,204 GBP2024-04-01 ~ 2025-03-31
510,138 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3132024-04-01 ~ 2025-03-31
3212023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
4,762,674 GBP2025-03-31
4,762,674 GBP2024-03-31
Additions to investments
100 GBP2025-03-31
Investments in Group Undertakings
4,762,674 GBP2025-03-31
4,762,674 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,024,830 GBP2025-03-31
796,743 GBP2024-03-31
Other Debtors
Current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
659 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
18 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,954,121 GBP2025-03-31
Current, Amounts falling due within one year
2,838,937 GBP2024-03-31
Amounts owed to group undertakings
Current
1,985,406 GBP2025-03-31
1,873,151 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
386,204 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
386,204 GBP2024-04-01 ~ 2025-03-31
ACCA GROUP LIMITED
InfoRegistered number 125546157-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
PRIVATE LIMITED COMPANY incorporated on 2020-04-14 (6 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0ACCA GROUP LIMITED
SRegistered number 12554615
71, Wilbury Way, Knowl Piece, Hitchin, Hertfordshire, United Kingdom, SG4 0TY
CIF 1 ACCA GROUP LIMITED
SRegistered number 12554615
71 Knowl Piece, Wilbury Way, Hitchin, United Kingdom, SG4 0TY
Limited Company in England & Wales, United Kingdom
CIF 2 ACCA GROUP LIMITED
SRegistered number 12554615
71, Wilbury Way, Knowl Piece, Hitchin, United Kingdom, SG4 0TY
Limited in Companies House, United Kingdom
CIF 3 ACCA GROUP LIMITED
SRegistered number 12554615
7-8, Portmill Lane, Hitchin, Hertfordshire, England, SG5 1DJ
Limited in England & Wales, England
CIF 4 Limited Company in England & Wales, England
CIF 5 CIF 6 Private Limited Company in England & Wales, England
CIF 7 CIF 8 CIF 9 CIF 10 Private Limited Company in England And Wales, England
CIF 11 CIF 12 CIF 13 ACCA GROUP LIMITED
SRegistered number 12554615
7-8, Portmill Lane, Hitchin, Hertfordshire, United Kingdom, SG5 1DJ
Limited Company in Companies House, United Kingdom
CIF 14 Private Limited Company in England & Wales, England
CIF 15 Private Limited Company in England And Wales
CIF 16 CIF 17 CIF 18