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 4
  • 1
    Webster, Stephen John
    Property Investment And Development born in May 1948
    Individual (48 offsprings)
    Officer
    2021-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Pearson-gregory, Guy Thomas
    Property Investment And Development born in March 1990
    Individual (20 offsprings)
    Officer
    2022-11-02 ~ now
    OF - Director → CIF 0
  • 3
    Patterson, Giles William Frederick
    Property Investment And Development born in June 1986
    Individual (26 offsprings)
    Officer
    2021-01-25 ~ now
    OF - Director → CIF 0
    Patterson, Giles William Frederick
    Individual (26 offsprings)
    Officer
    2021-01-25 ~ now
    OF - Secretary → CIF 0
  • 4
    HEATHCROFT PROPERTIES PLC - 2008-06-20
    HAYMILLS PROPERTY INVESTMENTS HOLDINGS LIMITED - 1997-11-05
    Donald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    9,887,000 GBP2023-12-31
    Person with significant control
    2022-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Thomas, George Patrick William
    Property Investment And Development born in July 1990
    Individual (13 offsprings)
    Officer
    2021-01-25 ~ 2022-11-02
    OF - Director → CIF 0
  • 2
    Thomas, William Francis
    Property Investment And Development born in May 1950
    Individual (16 offsprings)
    Officer
    2021-01-25 ~ 2022-11-02
    OF - Director → CIF 0
  • 3
    BURNT TREE PROPERTIES LIMITED - 2014-09-03
    BROOMCO (3648) LIMITED - 2005-02-01
    1, Brassey Road, Shrewsbury, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    5,647,887 GBP2021-08-31
    Person with significant control
    2021-01-25 ~ 2022-11-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ACCRUE (LANCASTER) LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-02-01 ~ 2022-12-31
Investment Property
1,800,000 GBP2023-12-31
1,790,000 GBP2022-12-31
Fixed Assets
1,800,000 GBP2023-12-31
1,790,000 GBP2022-12-31
Debtors
Non-current
6,111 GBP2023-12-31
Current
18,581 GBP2023-12-31
28,930 GBP2022-12-31
Cash at bank and in hand
287 GBP2023-12-31
5,267 GBP2022-12-31
Current Assets
24,979 GBP2023-12-31
34,197 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-334,923 GBP2023-12-31
-433,819 GBP2022-12-31
Net Current Assets/Liabilities
-309,944 GBP2023-12-31
-399,622 GBP2022-12-31
Total Assets Less Current Liabilities
1,490,056 GBP2023-12-31
1,390,378 GBP2022-12-31
Net Assets/Liabilities
1,178,106 GBP2023-12-31
1,080,928 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-02-01
Other miscellaneous reserve
103,993 GBP2023-12-31
103,993 GBP2022-12-31
Retained earnings (accumulated losses)
1,074,013 GBP2023-12-31
976,835 GBP2022-12-31
440,229 GBP2022-02-01
Equity
1,178,106 GBP2023-12-31
1,080,928 GBP2022-12-31
440,329 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
97,178 GBP2023-01-01 ~ 2023-12-31
536,606 GBP2022-02-01 ~ 2022-12-31
Profit/Loss
97,178 GBP2023-01-01 ~ 2023-12-31
536,606 GBP2022-02-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,178 GBP2023-01-01 ~ 2023-12-31
536,606 GBP2022-02-01 ~ 2022-12-31
Comprehensive Income/Expense
97,178 GBP2023-01-01 ~ 2023-12-31
536,606 GBP2022-02-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
103,993 GBP2022-02-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
128 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
9,000 GBP2023-12-31
17,000 GBP2022-12-31
Other Debtors
Current
866 GBP2023-12-31
860 GBP2022-12-31
Prepayments/Accrued Income
Current
8,715 GBP2023-12-31
10,942 GBP2022-12-31
Cash and Cash Equivalents
287 GBP2023-12-31
5,267 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,800 GBP2023-12-31
Amounts owed to group undertakings
Current
265,066 GBP2023-12-31
406,473 GBP2022-12-31
Corporation Tax Payable
Current
27,580 GBP2023-12-31
7,974 GBP2022-12-31
Taxation/Social Security Payable
Current
5,218 GBP2023-12-31
2,661 GBP2022-12-31
Other Creditors
Current
10,832 GBP2023-12-31
4,670 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
18,427 GBP2023-12-31
12,041 GBP2022-12-31
Creditors
Current
334,923 GBP2023-12-31
433,819 GBP2022-12-31
Net Deferred Tax Liability/Asset
-311,950 GBP2023-12-31
-309,450 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,500 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • ACCRUE (LANCASTER) LTD
    Info
    Registered number 13157524
    Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    Private Limited Company incorporated on 2021-01-25 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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