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
    Napier, Lorraine
    Director born in May 1979
    Individual (2 offsprings)
    Officer
    2017-01-09 ~ now
    OF - director → CIF 0
    Mrs Lorraine Napier
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Napier, Derek
    Accountant born in October 1976
    Individual (4 offsprings)
    Officer
    2017-01-09 ~ now
    OF - director → CIF 0
    Mr Derek Napier
    Born in October 1976
    Individual (4 offsprings)
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

D NAPIER ACCOUNTANCY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
-1 GBP2024-03-31
1,805 GBP2023-03-31
Fixed Assets
-1 GBP2024-03-31
1,805 GBP2023-03-31
Debtors
85,150 GBP2024-03-31
58,150 GBP2023-03-31
Cash at bank and in hand
15,156 GBP2024-03-31
Current Assets
100,306 GBP2024-03-31
58,150 GBP2023-03-31
Creditors
-59,360 GBP2024-03-31
-46,369 GBP2023-03-31
Net Current Assets/Liabilities
40,946 GBP2024-03-31
11,781 GBP2023-03-31
Total Assets Less Current Liabilities
40,945 GBP2024-03-31
13,586 GBP2023-03-31
Creditors
Non-current
-10,877 GBP2024-03-31
-20,877 GBP2023-03-31
Net Assets/Liabilities
30,068 GBP2024-03-31
-7,291 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,968 GBP2024-03-31
-7,391 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,584 GBP2024-03-31
1,584 GBP2023-03-31
Computers
6,224 GBP2024-03-31
6,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,808 GBP2024-03-31
7,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,585 GBP2024-03-31
1,585 GBP2023-03-31
Computers
6,224 GBP2024-03-31
4,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,809 GBP2024-03-31
6,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2024-03-31
-1 GBP2023-03-31
Computers
1,806 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,258 GBP2024-03-31
27,815 GBP2023-03-31
Prepayments/Accrued Income
Current
2,436 GBP2024-03-31
1,800 GBP2023-03-31
Other Debtors
Current
28,535 GBP2024-03-31
28,535 GBP2023-03-31
Amounts owed by directors
Current
13,921 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
11,518 GBP2023-03-31
Corporation Tax Payable
Current
28,669 GBP2024-03-31
18,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,086 GBP2024-03-31
3,737 GBP2023-03-31
Amount of value-added tax that is payable
Current
12,202 GBP2024-03-31
11,063 GBP2023-03-31
Other Creditors
Current
5,692 GBP2024-03-31
679 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,032 GBP2023-03-31
Creditors
Current
59,360 GBP2024-03-31
46,369 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,877 GBP2024-03-31
20,877 GBP2023-03-31

  • D NAPIER ACCOUNTANCY LTD
    Info
    Registered number SC554038
    23 Gladstones Gait, Bonnyrigg EH19 3GA
    Private Limited Company incorporated on 2017-01-09 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
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.