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 2
  • 1
    Wood, Bryan James Thomson
    Chartered Accountant born in September 1969
    Individual (9 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Director → CIF 0
    Mr Bryan James Thomson Wood
    Born in September 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lumsden, Colin Alistair
    Director born in July 1982
    Individual (3 offsprings)
    Officer
    2023-06-12 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Secretary → CIF 0
  • 2
    Mr Bryan James Thomson Wood
    Born in September 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Director → CIF 0
  • 4
    Wood, Nicola Elizabeth
    Admin Assistant
    Individual
    Officer
    1998-04-09 ~ 2008-12-05
    OF - Secretary → CIF 0
    Mrs Nicola Elizabeth Wood
    Born in January 1976
    Individual
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACCOUNTANTS PLUS (HAMILTON) LTD

Previous names
IN PRACTICE ACCOUNTANCY LTD. - 2020-06-19
BRYAN J T WOOD LIMITED - 2000-12-13
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
132,300 GBP2024-03-31
147,000 GBP2023-03-31
Property, Plant & Equipment
121,281 GBP2024-03-31
135,555 GBP2023-03-31
Fixed Assets
253,581 GBP2024-03-31
282,555 GBP2023-03-31
Debtors
473,713 GBP2024-03-31
320,554 GBP2023-03-31
Cash at bank and in hand
296,124 GBP2024-03-31
390,952 GBP2023-03-31
Current Assets
769,837 GBP2024-03-31
711,506 GBP2023-03-31
Creditors
Current
263,656 GBP2024-03-31
323,874 GBP2023-03-31
Net Current Assets/Liabilities
506,181 GBP2024-03-31
387,632 GBP2023-03-31
Total Assets Less Current Liabilities
759,762 GBP2024-03-31
670,187 GBP2023-03-31
Creditors
Non-current
-22,454 GBP2024-03-31
Net Assets/Liabilities
708,228 GBP2024-03-31
670,187 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
707,228 GBP2024-03-31
669,187 GBP2023-03-31
Equity
708,228 GBP2024-03-31
670,187 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
147,000 GBP2024-03-31
256,252 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-109,252 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,700 GBP2024-03-31
109,252 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,700 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-109,252 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
132,300 GBP2024-03-31
147,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,640 GBP2024-03-31
238,693 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-135,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,359 GBP2024-03-31
103,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
121,281 GBP2024-03-31
135,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,674 GBP2024-03-31
310,554 GBP2023-03-31
Other Debtors
Current
121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
473,713 GBP2024-03-31
320,554 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,213 GBP2024-03-31
45,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,458 GBP2024-03-31
13,641 GBP2023-03-31
Corporation Tax Payable
Current
88,147 GBP2024-03-31
111,739 GBP2023-03-31
Accrued Liabilities
Current
20,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,454 GBP2024-03-31
Related profiles found in government register
  • ACCOUNTANTS PLUS (HAMILTON) LTD
    Info
    IN PRACTICE ACCOUNTANCY LTD. - 2020-06-19
    BRYAN J T WOOD LIMITED - 2000-12-13
    Registered number SC184746
    Upper Floor Unit 1 Cadzow Park, 82 Muir Street, Hamilton, Lanarkshire ML3 6BJ
    Private Limited Company incorporated on 1998-04-09 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
  • IN PRACTICE ACCOUNTANCY LTD
    S
    Registered number missing
    2nd Floor, 71 Quarry Street, Hamilton, Lanarkshire, ML3 7AG
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 5
  • 1
    GOODLET PROPERTIES LTD. - 2023-05-25
    GOODWOOD PROPERTY (SCOTLAND) LIMITED - 2005-02-23
    Upper Floor Unit 1 Cadzow Park, 82 Muir Street, Hamilton, Lanarkshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    559,813 GBP2024-03-31
    Officer
    2006-11-30 ~ 2008-12-05
    CIF 4 - Secretary → ME
  • 2
    3/2, 6 Ritz Place, Glasgow, Scotland
    Dissolved Corporate (1 parent)
    Officer
    2007-07-18 ~ 2009-06-30
    CIF 2 - Secretary → ME
  • 3
    C/o Accountants Plus Upper Floor, Unit 1 Cadzow Park, 82 Muir Street, Hamilton, South Lanarkshire, Scotland
    Dissolved Corporate (1 parent)
    Officer
    2007-10-23 ~ 2009-10-22
    CIF 1 - Secretary → ME
  • 4
    RAVENS EXPRESS WORLDWIDE LTD - 2005-07-25
    74 Bellside Road, Cleland, Motherwell, Lanarkshire
    Dissolved Corporate (1 parent)
    Officer
    2005-07-06 ~ 2010-07-05
    CIF 5 - Secretary → ME
  • 5
    22 West Mains Road, Edinburgh, Scotland
    Active Corporate (1 parent)
    Equity (Company account)
    198,002 GBP2020-10-31
    Officer
    2007-06-20 ~ 2009-11-19
    CIF 3 - Secretary → ME

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