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
    Murray, Thomas Ross Keith
    Accountant born in April 1982
    Individual (15 offsprings)
    Officer
    2010-01-07 ~ now
    OF - director → CIF 0
  • 2
    Wilson, Andrew Richard
    Chartered Accountant born in June 1977
    Individual (6 offsprings)
    Officer
    2023-12-07 ~ now
    OF - director → CIF 0
  • 3
    Mckenzie, Steven John
    Accountant born in July 1974
    Individual (17 offsprings)
    Officer
    2023-01-16 ~ now
    OF - director → CIF 0
  • 4
    Bankhead Drive, City South Office Park, Portlethen, Aberdeen, Scotland
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    232 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 13
  • 1
    Bruce, Lisa Jane
    Born in March 1966
    Individual (2 offsprings)
    Officer
    2010-04-01 ~ 2022-07-01
    OF - director → CIF 0
  • 2
    Ferrol, Fiona
    Director born in December 1977
    Individual
    Officer
    2022-07-01 ~ 2023-01-13
    OF - director → CIF 0
  • 3
    Smith, James
    Accountant born in January 1964
    Individual (34 offsprings)
    Officer
    1995-01-30 ~ 2022-06-24
    OF - director → CIF 0
  • 4
    Hendry, Lynne
    Director born in April 1979
    Individual
    Officer
    2022-07-01 ~ 2022-09-20
    OF - director → CIF 0
  • 5
    Summers, Roy
    Accountant born in December 1946
    Individual (1 offspring)
    Officer
    1995-01-30 ~ 1996-11-29
    OF - director → CIF 0
  • 6
    Mitchell, Stephen
    Accountant born in January 1970
    Individual (1 offspring)
    Officer
    2008-07-01 ~ 2009-11-02
    OF - director → CIF 0
  • 7
    Robertson, Alexander George
    Certified Accountant born in August 1952
    Individual (11 offsprings)
    Officer
    1994-10-31 ~ 2010-01-22
    OF - director → CIF 0
  • 8
    Mckenzie, Steven John
    Accountant born in July 1974
    Individual (17 offsprings)
    Officer
    2008-07-01 ~ 2022-10-31
    OF - director → CIF 0
  • 9
    Morrison, Moira Jean
    Accountant born in June 1960
    Individual
    Officer
    1995-01-30 ~ 2002-01-09
    OF - director → CIF 0
  • 10
    Windsor House 12 Queens Road, Aberdeen
    Corporate (1 offspring)
    Officer
    1995-01-01 ~ 2000-09-01
    PE - secretary → CIF 0
  • 11
    JAMES AND GEORGE COLLIE LLP
    1 East Craibstone Street, Aberdeen, Aberdeenshire
    Corporate (5 parents, 94 offsprings)
    Net Assets/Liabilities (Company account)
    1,670,007 GBP2024-03-31
    Officer
    1994-10-21 ~ 1995-01-01
    PE - secretary → CIF 0
  • 12
    SHEPHERD & WEDDERBURN SECRETARIES LIMITED - now
    Commercial House, 2 Rubislaw Terrace, Aberdeen, Aberdeenshire
    Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    3 GBP2023-08-31
    Officer
    2000-09-01 ~ 2010-01-08
    PE - secretary → CIF 0
  • 13
    HANDPLATT LIMITED - 1991-12-13
    1 East Craibstone Street, Bon-accord Square, Aberdeen
    Dissolved corporate (6 parents)
    Officer
    1994-10-21 ~ 1994-10-31
    PE - director → CIF 0
parent relation
Company in focus

ACUMEN ACCOUNTANTS AND ADVISORS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
505,829 GBP2024-04-30
284,287 GBP2023-04-30
Property, Plant & Equipment
12,070 GBP2024-04-30
8,405 GBP2023-04-30
Fixed Assets
517,899 GBP2024-04-30
292,692 GBP2023-04-30
Debtors
860,943 GBP2024-04-30
805,497 GBP2023-04-30
Cash at bank and in hand
302 GBP2024-04-30
365 GBP2023-04-30
Current Assets
861,245 GBP2024-04-30
805,862 GBP2023-04-30
Creditors
Current
1,034,306 GBP2024-04-30
701,481 GBP2023-04-30
Net Current Assets/Liabilities
-173,061 GBP2024-04-30
104,381 GBP2023-04-30
Total Assets Less Current Liabilities
344,838 GBP2024-04-30
397,073 GBP2023-04-30
Creditors
Non-current
-57,780 GBP2024-04-30
-130,509 GBP2023-04-30
Net Assets/Liabilities
284,040 GBP2024-04-30
264,940 GBP2023-04-30
Equity
Called up share capital
104,598 GBP2024-04-30
104,598 GBP2023-04-30
Capital redemption reserve
91,353 GBP2024-04-30
91,353 GBP2023-04-30
Retained earnings (accumulated losses)
88,089 GBP2024-04-30
68,989 GBP2023-04-30
Equity
284,040 GBP2024-04-30
264,940 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,628,776 GBP2024-04-30
1,317,376 GBP2023-04-30
Other than goodwill
70,453 GBP2024-04-30
69,151 GBP2023-04-30
Intangible Assets - Gross Cost
1,699,229 GBP2024-04-30
1,386,527 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,145,629 GBP2024-04-30
1,064,190 GBP2023-04-30
Other than goodwill
47,771 GBP2024-04-30
38,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,193,400 GBP2024-04-30
1,102,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,439 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
9,721 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
91,160 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
483,147 GBP2024-04-30
253,186 GBP2023-04-30
Other than goodwill
22,682 GBP2024-04-30
31,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,950 GBP2024-04-30
123,823 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,880 GBP2024-04-30
115,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,070 GBP2024-04-30
8,405 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,192 GBP2024-04-30
235,352 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
314,596 GBP2024-04-30
137,787 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
237,155 GBP2024-04-30
432,358 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
860,943 GBP2024-04-30
805,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
190,245 GBP2024-04-30
315,264 GBP2023-04-30
Trade Creditors/Trade Payables
Current
132,899 GBP2024-04-30
77,738 GBP2023-04-30
Other Taxation & Social Security Payable
Current
196,424 GBP2024-04-30
168,982 GBP2023-04-30
Other Creditors
Current
514,738 GBP2024-04-30
139,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
57,780 GBP2024-04-30
130,509 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,327 GBP2024-04-30
75,819 GBP2023-04-30
Between one and five year
161,595 GBP2024-04-30
221,176 GBP2023-04-30
All periods
228,922 GBP2024-04-30
296,995 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
104,597 shares2024-04-30
Related profiles found in government register
  • ACUMEN ACCOUNTANTS AND ADVISORS LIMITED
    Info
    Registered number SC153885
    Bankhead Drive, City South Office Park, Portlethen, Aberdeen AB12 4XX
    Private Limited Company incorporated on 1994-10-21 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • ACUMEN ACCOUNTANTS AND ADVISORS LIMITED
    S
    Registered number SC153885
    Acumen House, Grange Road, Peterhead, Aberdeenshire, Scotland, AB42 1WN
    COMPANIES HOUSE
    CIF 1
  • ACUMEN ACCOUNTANTS AND ADVISORS LTD
    S
    Registered number missing
    Bon Accord House, Riverside Drive, Aberdeen, Grampian, AB11 7SL
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Bankhead Drive, City South Office Park, Portlethen, Aberdeen
    Dissolved corporate (5 parents)
    Equity (Company account)
    565 GBP2019-10-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 2
    CELTIC ACCOUNTING LTD - 2009-02-12
    Inverurie Business Hub Burghmuir Circle, Blackhall Industrial Estate, Inverurie, Aberdeenshire, Scotland
    Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-01-31
    Person with significant control
    2020-05-29 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
Ceased 7
  • 1
    ABERVET LIMITED - 2015-04-13
    12 Carden Place, Aberdeen, Aberdeenshire
    Corporate (1 parent)
    Profit/Loss (Company account)
    139,063 GBP2021-02-01 ~ 2022-01-31
    Officer
    2002-12-20 ~ 2017-12-22
    CIF 5 - secretary → ME
  • 2
    CONTROL UNION INTERNATIONAL INSPECTIONS LIMITED - 2017-01-10
    C/o Gateway Partners Uk Ltd 3rd Floor, 22 Ganton Street, London
    Dissolved corporate (2 parents)
    Equity (Company account)
    -487,378 GBP2019-12-31
    Officer
    2006-12-01 ~ 2013-08-28
    CIF 4 - secretary → ME
  • 3
    71 Charleston Road North, Cove, Aberdeen, Scotland
    Corporate (2 parents)
    Equity (Company account)
    23,458 GBP2023-05-31
    Officer
    2006-10-02 ~ 2006-10-03
    CIF 2 - secretary → ME
  • 4
    ACUMEN NEWCO LIMITED - 2022-08-23
    Acumen House, Grange Road, Peterhead, Aberdeenshire, Scotland
    Dissolved corporate (3 parents)
    Person with significant control
    2022-02-10 ~ 2022-06-24
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 5
    5 Church Street, St. Andrews, Fife
    Corporate (2 parents)
    Officer
    2002-12-09 ~ 2003-03-25
    CIF 3 - secretary → ME
  • 6
    Unit 20 Woodlands Drive, Kirkhill Industrial Estate, Dyce, Aberdeen
    Corporate (1 parent)
    Equity (Company account)
    1,384,158 GBP2023-07-31
    Officer
    2008-04-21 ~ 2012-04-02
    CIF 1 - secretary → ME
  • 7
    QDOS COMPLIANCE LIMITED - 2018-05-22
    POWERED BY INTEGRA R&D LIMITED - 2018-02-06
    CHILLIBOX LIMITED - 2014-10-27
    FW ACCOUNTING LTD - 2012-11-13
    FREELANCE WORLD NETWORK LIMITED - 2012-02-20
    FREELANCE EURO CONTRACTING LIMITED - 2007-08-24
    CHILLIBOX LIMITED - 2000-11-30
    2nd Floor Thistle House, 24 Thistle Street, Aberdeen, Scotland
    Corporate (3 parents)
    Equity (Company account)
    209,348 GBP2023-06-30
    Officer
    2000-10-27 ~ 2009-12-01
    CIF 6 - secretary → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.