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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 5
  • 1
    Pettit, Andrew John
    Banker born in March 1968
    Individual (326 offsprings)
    Officer
    icon of calendar 2021-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Llewellyn-smith, Iestyn
    Director born in October 1979
    Individual (58 offsprings)
    Officer
    icon of calendar 2021-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Webster, Stephen John
    Property Investment And Development born in May 1948
    Individual (48 offsprings)
    Officer
    icon of calendar 2021-04-07 ~ now
    OF - Director → CIF 0
  • 4
    Patterson, Giles William Frederick
    Property Investment And Development born in June 1986
    Individual (26 offsprings)
    Officer
    icon of calendar 2021-04-07 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressDonald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    10,953,521 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Pearson-gregory, Guy
    Company Director born in March 1990
    Individual (20 offsprings)
    Officer
    icon of calendar 2021-01-28 ~ 2021-04-07
    OF - Director → CIF 0
    Guy Pearson-gregory
    Born in March 1990
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2021-01-28 ~ 2021-05-05
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACCRUECAP (MAIDENHEAD) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
55,822 GBP2024-12-31
89,318 GBP2023-12-31
Investment Property
31,000,000 GBP2024-12-31
28,882,391 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
31,065,822 GBP2024-12-31
28,971,709 GBP2023-12-31
Debtors
11,221,557 GBP2024-12-31
580,982 GBP2023-12-31
Cash at bank and in hand
1,041,735 GBP2024-12-31
4,628,599 GBP2023-12-31
Current Assets
12,302,832 GBP2024-12-31
5,328,979 GBP2023-12-31
Net Current Assets/Liabilities
-4,295,838 GBP2024-12-31
-8,030,421 GBP2023-12-31
Total Assets Less Current Liabilities
26,769,984 GBP2024-12-31
20,941,288 GBP2023-12-31
Net Assets/Liabilities
-5,274,501 GBP2024-12-31
-1,646,537 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,274,601 GBP2024-12-31
-1,646,637 GBP2023-12-31
Equity
-5,274,501 GBP2024-12-31
-1,646,537 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
167,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,653 GBP2024-12-31
78,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
55,822 GBP2024-12-31
89,318 GBP2023-12-31
Investment Property - Fair Value Model
31,000,000 GBP2024-12-31
28,882,391 GBP2023-12-31
Investments in group undertakings and participating interests
10,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119,472 GBP2024-12-31
304,894 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,762,031 GBP2024-12-31
5,900 GBP2023-12-31
Other Debtors
Current
6,802 GBP2024-12-31
107,399 GBP2023-12-31
Prepayments/Accrued Income
Current
293,734 GBP2024-12-31
133,798 GBP2023-12-31
Prepayments/Accrued Income
119,398 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
228,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,699 GBP2024-12-31
993,503 GBP2023-12-31
Amounts owed to group undertakings
Current
13,070,138 GBP2024-12-31
9,369,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,209 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
308,712 GBP2024-12-31
317,503 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,151,912 GBP2024-12-31
2,449,772 GBP2023-12-31
Creditors
Current
16,598,670 GBP2024-12-31
13,359,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,290,511 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
15,612,865 GBP2023-12-31
Amounts owed to group undertakings
Non-current
10,513,913 GBP2024-12-31
6,734,899 GBP2023-12-31
Creditors
Non-current
32,003,251 GBP2024-12-31
22,546,591 GBP2023-12-31
Bank Borrowings
21,290,511 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
21,290,511 GBP2024-12-31
15,841,562 GBP2023-12-31
Current
0 GBP2024-12-31
228,697 GBP2023-12-31
Non-current
21,290,511 GBP2024-12-31
15,612,865 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
  • ACCRUECAP (MAIDENHEAD) LIMITED
    Info
    Registered number 13165724
    icon of addressDonald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
    Private Limited Company incorporated on 2021-01-28 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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 16 October 2025 and licensed under the Open Government Licence v3.0.