Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 December 2026
- Last conf. stmt
- 16 December 2025
Accounting for Vat Limited
- Incorporated
- 20 December 1995 (30 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Lorna GappPaul Stuart Gapp
- Accounts type
- Micro entity
- Region
- South East
- Address
- 78 Chazey RoadCavershamReadingRG4 7DU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1977 (49)
Director · Appointed 20 December 1995
Also at Gapp Marketing Ltd · more companies
British
Born October 1947 (79)
Officer history (5 former)
3 December 2012
30 June 2010
Resigned Gapp, Lorna as Secretary
9 May 2005
Appointed Gapp, Lorna as Secretary
9 May 2005
Resigned Gapp, Christine Joyce as Secretary
30 June 2000
Appointed Gapp, Christine Joyce as Secretary
30 June 2000
1 February 1996
20 December 1995
20 December 1995
20 December 1995
20 December 1995
20 December 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1977 (49)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1947 (79)
Holdings 1
Companies where Accounting for Vat Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £896,964
- Employees
- 1
- Debt Ratio
- 10%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £882,699 | £882,699 | £882,905 | £655,008 | £800,510 | £601,159 | £600,965 |
| Current Assets | £113,773 | £117,404 | £143,753 | £386,771 | £231,290 | £402,728 | £363,158 |
| Creditors (< 1 year) | £99,507 | £101,124 | £108,070 | £109,824 | £135,526 | £145,548 | £154,027 |
| Creditors (> 1 year) | £0 | (£3,571) | (£4,185) | (£4,185) | (£4,185) | ||
| Net Current Assets | £14,265 | £17,128 | £36,769 | £277,982 | £96,961 | £258,383 | £209,877 |
| Net Assets | £896,964 | £894,503 | £893,884 | £885,818 | £871,796 | £837,872 | £794,046 |
| Shareholder Funds | £896,964 | £894,503 | £893,884 | £885,818 | £871,796 | £837,872 | £794,046 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 September 2026 | Change of details for a person with significant control | |||
| 16 September 2026 | Change of details for a person with significant control | |||
| 16 September 2026 | Change of details for a person with significant control |
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