{ "company_number": "09003288", "name": "Accellous Limited", "url": "/company/09003288", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-17", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 2214408, "url": "/address/2214408", "line1": "HIGH TOR BALLINGER ROAD", "line2": "LEE COMMON", "post_town": "GREAT MISSENDEN", "county": "BUCKINGHAMSHIRE", "country": "", "postcode": "HP16 9LA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09003288", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09003288/accounts/2025-04-30", "pdf_url": "/company/09003288/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3468.00", "debtors": "1314.00", "cash_bank_in_hand": "362.00", "current_assets": "1676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27676.00", "total_assets_less_current_liabilities": "-24208.00", "net_assets_liabilities": "-24208.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-24211.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/09003288/accounts/2024-04-30", "pdf_url": "/company/09003288/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4818.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-876.00", "total_assets_less_current_liabilities": "3942.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3942.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/09003288/accounts/2023-04-30", "pdf_url": "/company/09003288/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6317.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12240.00", "total_assets_less_current_liabilities": "-5923.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5923.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/09003288/accounts/2022-04-30", "pdf_url": "/company/09003288/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2297.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7170.00", "total_assets_less_current_liabilities": "-4873.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4873.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/09003288/accounts/2021-04-30", "pdf_url": "/company/09003288/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "958.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8043.00", "total_assets_less_current_liabilities": "-7085.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/09003288/accounts/2020-04-30", "pdf_url": "/company/09003288/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1591.00", "debtors": "480.00", "cash_bank_in_hand": "21596.00", "current_assets": "22076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "219.00", "total_assets_less_current_liabilities": "1810.00", "net_assets_liabilities": "1508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/09003288/accounts/2019-04-30", "pdf_url": "/company/09003288/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2018-05-01", "period_end": "2019-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3044.00", "debtors": "24960.00", "cash_bank_in_hand": "48985.00", "current_assets": "73945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2052.00", "total_assets_less_current_liabilities": "992.00", "net_assets_liabilities": "336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "37239.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/09003288/accounts/2018-04-30", "pdf_url": "/company/09003288/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5864.00", "debtors": "4772.00", "cash_bank_in_hand": "69133.00", "current_assets": "73905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4653.00", "total_assets_less_current_liabilities": "1211.00", "net_assets_liabilities": "97.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "56269.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/09003288/accounts/2017-04-30", "pdf_url": "/company/09003288/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7090.00", "debtors": "27479.00", "cash_bank_in_hand": "82564.00", "current_assets": "110043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4115.00", "total_assets_less_current_liabilities": "2975.00", "net_assets_liabilities": "1628.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "48848.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/09003288/accounts/2016-04-30", "pdf_url": "/company/09003288/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4951.00", "debtors": "19598.00", "cash_bank_in_hand": "68328.00", "current_assets": "87926.00", "creditors_due_within_one_year": "71508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16418.00", "total_assets_less_current_liabilities": "21369.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21367.00", "shareholder_funds": "21369.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/09003288/accounts/2015-04-30", "pdf_url": "/company/09003288/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Accellous Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7326.00", "debtors": "900.00", "cash_bank_in_hand": "89169.00", "current_assets": "90069.00", "creditors_due_within_one_year": "65798.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24271.00", "total_assets_less_current_liabilities": "31597.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "31595.00", "shareholder_funds": "31597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09003288/filing-history" }, "confirmation_statement": { "next_due": "2027-05-01", "last_made_up": "2026-04-17" }, "officers": [], "psc": [ { "name": "Ms Katharine Sarah Georgina Hafner", "kind": "individual-person-with-significant-control", "person_url": "/person/2611732", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": "2018-08-31", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Gillian Louise Hafner", "kind": "individual-person-with-significant-control", "person_url": "/person/1721085", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-05-01", "ceased_on": "2024-11-14", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Malcolm Barry Hafner", "kind": "individual-person-with-significant-control", "person_url": "/person/3018540", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }