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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 2
  • 1
    Hillock, Leanne
    Born in October 1974
    Individual (2 offsprings)
    Officer
    2022-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Mcneill, Jonathan
    Born in April 1987
    Individual (3 offsprings)
    Officer
    2022-11-29 ~ now
    OF - Director → CIF 0
    Mr Jonathan Mcneill
    Born in April 1987
    Individual (3 offsprings)
    Person with significant control
    2022-11-29 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PGR ACCOUNTANTS LIMITED

Period: 2023-08-07 ~ now
Company number: NI692889 NI609033... (more)
Registered names
PGR ACCOUNTANTS LIMITED - now NI609033... (more)
BT3 9DE LIMITED - 2023-08-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
390,128 GBP2025-03-31
420,128 GBP2024-03-31
Property, Plant & Equipment
22,752 GBP2025-03-31
15,632 GBP2024-03-31
Amounts invested in assets
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
412,882 GBP2025-03-31
435,762 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
134,310 GBP2025-03-31
189,815 GBP2024-03-31
Current Assets
154,310 GBP2025-03-31
229,815 GBP2024-03-31
Net Current Assets/Liabilities
-62,571 GBP2025-03-31
30,548 GBP2024-03-31
Total Assets Less Current Liabilities
350,311 GBP2025-03-31
466,310 GBP2024-03-31
Net Assets/Liabilities
1,345 GBP2025-03-31
1,281 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
430,900 GBP2025-03-31
430,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,772 GBP2025-03-31
10,772 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
390,128 GBP2025-03-31
420,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,533 GBP2025-03-31
15,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,781 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
22,752 GBP2025-03-31
15,632 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,310 GBP2025-03-31
186,934 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,881 GBP2024-03-31
Debtors
Amounts falling due within one year
134,310 GBP2025-03-31
189,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,420 GBP2025-03-31
35,217 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
79,076 GBP2025-03-31
72,203 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,489 GBP2025-03-31
10,128 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,223 GBP2025-03-31
14,690 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,372 GBP2025-03-31
26,728 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
40,301 GBP2025-03-31
40,301 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
128,966 GBP2025-03-31
175,029 GBP2024-03-31
Other Creditors
Amounts falling due after one year
220,000 GBP2025-03-31
290,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
75 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-04-01 ~ 2025-03-31
75 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
25 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31

Related profiles found in government register
  • PGR ACCOUNTANTS LIMITED
    Info
    BT3 9DE LIMITED - 2023-08-07
    Registered number NI692889
    Unit 2 21 Old Channel Road, Belfast BT3 9DE
    PRIVATE LIMITED COMPANY incorporated on 2022-11-29 (3 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-28
    CIF 0
  • PGR ACCOUNTANTS LIMITED
    S
    Registered number Ni692889
    21, Old Channel Road, 21 Old Channel Road, Belfast, -- Select One --, United Kingdom, BT3 9DE
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    KEITH A DINSMORE LTD
    NI644483
    15 Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents)
    Person with significant control
    2023-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.