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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Wood, Nicola Elizabeth
    Admin Assistant
    Individual (2 offsprings)
    Officer
    1998-04-09 ~ 2008-12-05
    OF - Secretary → CIF 0
    Mrs Nicola Elizabeth Wood
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Reid, Brian
    Individual (2834 offsprings)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11118 offsprings)
    Officer
    1998-04-09 ~ 1998-04-09
    OF - Nominee Director → CIF 0
  • 4
    Lumsden, Colin Alistair
    Born in July 1982
    Individual (4 offsprings)
    Officer
    2023-06-12 ~ now
    OF - Director → CIF 0
  • 5
    Wood, Bryan James Thomson
    Born in September 1969
    Individual (14 offsprings)
    Officer
    1998-04-09 ~ now
    OF - Director → CIF 0
    Mr Bryan James Thomson Wood
    Born in September 1969
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2016-04-06 ~ 2021-06-18
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACCOUNTANTS PLUS (HAMILTON) LTD

Period: 2020-06-19 ~ now
Company number: SC184746
Registered names
ACCOUNTANTS PLUS (HAMILTON) LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
441,600 GBP2025-03-31
132,300 GBP2024-03-31
Property, Plant & Equipment
93,712 GBP2025-03-31
121,281 GBP2024-03-31
Fixed Assets
535,312 GBP2025-03-31
253,581 GBP2024-03-31
Debtors
408,404 GBP2025-03-31
473,713 GBP2024-03-31
Cash at bank and in hand
627,708 GBP2025-03-31
296,124 GBP2024-03-31
Current Assets
1,036,112 GBP2025-03-31
769,837 GBP2024-03-31
Creditors
Current
560,415 GBP2025-03-31
263,656 GBP2024-03-31
Net Current Assets/Liabilities
475,697 GBP2025-03-31
506,181 GBP2024-03-31
Total Assets Less Current Liabilities
1,011,009 GBP2025-03-31
759,762 GBP2024-03-31
Net Assets/Liabilities
900,311 GBP2025-03-31
708,228 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
899,311 GBP2025-03-31
707,228 GBP2024-03-31
Equity
900,311 GBP2025-03-31
708,228 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
507,000 GBP2025-03-31
147,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,400 GBP2025-03-31
14,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
441,600 GBP2025-03-31
132,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,785 GBP2025-03-31
231,640 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,073 GBP2025-03-31
110,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
93,712 GBP2025-03-31
121,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,404 GBP2025-03-31
197,674 GBP2024-03-31
Other Debtors
Current
121 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
408,404 GBP2025-03-31
Current, Amounts falling due within one year
473,713 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
100,500 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
19,213 GBP2025-03-31
19,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
125,916 GBP2025-03-31
33,458 GBP2024-03-31
Corporation Tax Payable
Current
154,440 GBP2025-03-31
88,147 GBP2024-03-31
Accrued Liabilities
Current
25,000 GBP2025-03-31
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
82,500 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,787 GBP2025-03-31
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 - 2020-06-19
    Registered number SC184746
    Second Floor Airbles House, 270 Airbles Road, Motherwell ML1 3AT
    PRIVATE LIMITED COMPANY incorporated on 1998-04-09 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 4
  • 1
    AP HOLDINGS (HAMILTON) LTD - now
    GOODLET PROPERTIES LTD.
    - 2023-05-25 SC184745
    GOODWOOD PROPERTY (SCOTLAND) LIMITED - 2005-02-23
    Upper Floor Unit 1 Cadzow Park, 82 Muir Street, Hamilton, Lanarkshire
    Active Corporate (5 parents, 1 offspring)
    Officer
    2006-11-30 ~ 2008-12-05
    CIF 3 - Secretary → ME
  • 2
    GDV CHIROPRACTIC LTD
    SC332828
    C/o Accountants Plus Upper Floor, Unit 1 Cadzow Park, 82 Muir Street, Hamilton, South Lanarkshire, Scotland
    Dissolved Corporate (2 parents)
    Officer
    2007-10-23 ~ 2009-10-22
    CIF 1 - Secretary → ME
  • 3
    RAVENS WORLDWIDE EXPRESS LTD.
    - now SC287124 SC241835
    RAVENS EXPRESS WORLDWIDE LTD
    - 2005-07-25 SC287124 SC241835
    74 Bellside Road, Cleland, Motherwell, Lanarkshire
    Dissolved Corporate (2 parents)
    Officer
    2005-07-06 ~ 2010-07-05
    CIF 4 - Secretary → ME
  • 4
    THE SQUIRREL COLLECTION NURSERY LIMITED
    SC257373
    22 West Mains Road, Edinburgh, Scotland
    Active Corporate (5 parents)
    Officer
    2007-06-20 ~ 2009-11-19
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.