Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 3 November 2027
- Last conf. stmt
- 20 October 2026
Accountancy Administrative Services Limited
- Incorporated
- 20 October 1995 (31 years)
- Industry
- Combined office administrative service activities (82110)
- Directors
- Alan Olumo Davies
- Owned by
- Anne Elizabeth DaviesAlan Olumo Davies
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 4 Mussons CloseCorby GlenGranthamNG33 4NY
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Alan Olumo
Director · Appointed 20 October 1995
British
Born January 1964 (62)
British
Born July 1968 (58)
Davies, Alan Olumo
Secretary · Appointed 20 October 1995
British
Officer history (1 former)
19 July 2008
1 July 2004
20 October 1995
Appointed Davies, Alan Olumo as Director
20 October 1995
20 October 1995
Appointed Davies, Alan Olumo as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1968 (58)
Alan Olumo Davies
Individual · Notified 20 October 2016
Owns 25–50% of shares
British
Born January 1964 (62)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £17,149
- Employees
- 2
- Debt Ratio
- 26%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,865 | £7,362 | £8,247 | £8,560 | £9,712 | £11,156 |
| Current Assets | £16,411 | £45,379 | £4,512 | £1,852 | £2,384 | £1,068 |
| Creditors (< 1 year) | £6,127 | £16,191 | £13,552 | £9,531 | £8,248 | £6,552 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £10,284 | £29,188 | (£9,040) | (£7,679) | (£5,864) | (£5,484) |
| Net Assets | £17,149 | £36,550 | (£793) | £881 | £3,848 | £5,669 |
| Shareholder Funds | £17,149 | £36,550 | (£793) | £881 | £3,848 | £5,669 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 20 October 2026 |
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