Accountancy Admin Limited

Active02108649 Private limited company
Incorporated
10 March 1987 (39 years)
Industry
Accounting and auditing activities (69201)
Owned by
Tina Margaret Hands
Stephen James Hands
Accounts type
Total exemption full
Region
Wales
Address
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
LL37 2LA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 May 2027
Last conf. stmt
3 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2002
British
Born May 1964 (62)
Secretary · Appointed 4 May 2002
British
Director · Appointed 4 May 2002
British
Born May 1964 (62)
Officer history (3 former)
1 October 2002
Appointed Hands, Stephen James as Director
31 May 2002
Resigned Clements, Geoffrey Ian as Secretary
31 May 2002
Resigned Clements, Geoffrey Ian as Director
31 May 2002
Resigned Clements, Phyliss Faye as Director
4 May 2002
Appointed Hands, Tina Margaret as Secretary
4 May 2002
Appointed Hands, Tina Margaret as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1964 (62)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born May 1964 (62)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£85,172
Cash
£21,329
Employees
2
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £23,867 £22,107 £14,497 £43,518 £61,890 £85,172
Balance sheet detail
202520242023202220212020
Fixed Assets£294,165£268,670£268,670
Current Assets£34,085£29,383£28,419£27,880£15,076£13,230
Debtors£12,756£8,896£10,966£9,181£7,075£924
Cash£21,329£20,487£17,453£18,699£8,001£12,306
Creditors (< 1 year)£243,078£236,163£253,571£282,053£106,160£102,554
Net Current Assets(£208,993)(£206,780)(£225,152)(£254,173)(£91,084)(£89,324)
Net Assets£85,172£61,890£43,518£14,497£22,107£23,867
Shareholder Funds£85,172£61,890£43,518£14,497£22,107£23,867

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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