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
3
- 1
Maclennan, Douglas Iain
Company Director born in September 1971Individual (2 offsprings)Officer
2013-08-27 ~ nowOF - director → CIF 0Mr Douglas Iain Maclennan
Born in September 1971Individual (2 offsprings)Person with significant control 2016-08-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Maclennan, John
Retired born in May 1942Individual (1 offspring)Officer 2023-06-01 ~ nowOF - director → CIF 0 - 3
Gajewski, Tomasz
Ict Consultant born in June 1984Individual (2 offsprings)Officer 2013-08-27 ~ nowOF - director → CIF 0Mr Tomasz Gajewski
Born in June 1984Individual (2 offsprings)Person with significant control 2016-08-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
VOUCHERCART LTD
Previous name
ACCOMMEX LTD - 2015-01-20
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
844,820 GBP2024-04-30
616,705 GBP2023-04-30
Property, Plant & Equipment
5,629 GBP2024-04-30
9,939 GBP2023-04-30
Fixed Assets
850,449 GBP2024-04-30
626,644 GBP2023-04-30
Debtors
51,480 GBP2024-04-30
34,157 GBP2023-04-30
Cash at bank and in hand
221,535 GBP2024-04-30
233,778 GBP2023-04-30
Current Assets
273,015 GBP2024-04-30
267,935 GBP2023-04-30
Net Current Assets/Liabilities
148,638 GBP2024-04-30
150,554 GBP2023-04-30
Total Assets Less Current Liabilities
999,087 GBP2024-04-30
777,198 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,547 GBP2024-04-30
-31,507 GBP2023-04-30
Net Assets/Liabilities
977,540 GBP2024-04-30
745,691 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
32,002 GBP2024-04-30
32,002 GBP2023-04-30
Retained earnings (accumulated losses)
945,536 GBP2024-04-30
713,687 GBP2023-04-30
Equity
977,540 GBP2024-04-30
745,691 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,106,590 GBP2024-04-30
796,208 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
261,770 GBP2024-04-30
179,503 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,267 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
844,820 GBP2024-04-30
616,705 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,391 GBP2024-04-30
4,391 GBP2023-04-30
Plant and equipment
21,867 GBP2024-04-30
21,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,258 GBP2024-04-30
26,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,068 GBP2024-04-30
2,582 GBP2023-04-30
Plant and equipment
17,561 GBP2024-04-30
13,737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,629 GBP2024-04-30
16,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
486 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,323 GBP2024-04-30
1,809 GBP2023-04-30
Plant and equipment
4,306 GBP2024-04-30
8,130 GBP2023-04-30
Amounts owed by group undertakings and participating interests
2,200 GBP2024-04-30
2,138 GBP2023-04-30
Other Debtors
49,280 GBP2024-04-30
32,019 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
35,148 GBP2024-04-30
30,002 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,688 GBP2024-04-30
8,019 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,853 GBP2024-04-30
27,830 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,131 GBP2024-04-30
27,462 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,246 GBP2024-04-30
7,606 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-4 GBP2024-04-30
-4 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,547 GBP2024-04-30
31,507 GBP2023-04-30
VOUCHERCART LTD
InfoACCOMMEX LTD - 2015-01-20Registered number SC457630
Rutherford House, Rutherford Gardens, West Linton, Peeblesshire EH46 7ASPrivate Limited Company incorporated on 2013-08-27 (11 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.