Southgate Accounting and Computer Consultants Limited

Active02334236 Private limited company
Incorporated
11 January 1989 (37 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Owned by
William Brendan Flynn
Accounts type
Unaudited abridged
Region
Greater London
Address
81 Ulleswater Road
London
N14 7BN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
10 January 2027
Last conf. stmt
27 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary
British
Director
British
Born November 1951
Officer history (1 former)
19 September 1992
Resigned Ward, Anthony Leonard as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1951

Financials

Balance sheet as at 31 December 2025 · unaudited abridged accounts

Net Assets
(£1,886)
Cash
£318
Employees
1
Debt Ratio
241%

Trend

Net Assets
(£2k) £0 £2k 2023 2024 2025 £328 (£790) (£1,886)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,019£1,357£1,558£1,940£1,769£2,276£2,588
Current Assets£318£819£1,736£2,016£7,191£7,263£7,741
Debtors£0£1,254£12£5,113£1,794£3,486
Cash£318£819£482£2,004£2,078£5,469£4,255
Creditors (< 1 year)£3,310£5,921£4,289£4,492
Net Current Assets(£2,905)(£2,147)(£1,230)(£1,294)£1,270£2,974£3,249
Net Assets(£1,886)(£790)£328
Shareholder Funds£646£3,039£5,250£5,837

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 January 2026Unaudited abridged accounts31 December 2025
29 December 2025Confirmation statement with no updates27 December 2025
15 July 2025Unaudited abridged accounts31 December 2024
7 January 2025Confirmation statement with no updates27 December 2024
25 March 2024Unaudited abridged accounts31 December 2023
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Accountancy Firms →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?