D S L Accounting Limited

Active03320842 Private limited company
Incorporated
19 February 1997 (29 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Micro entity
Region
West Midlands
Address
115A Warwick Street
Leamington Spa
CV32 4QZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 November 2025
British
Born November 1979
Officer history (4 former)
18 December 2025
Resigned Sherwood, Robert David as Director
28 November 2025
Appointed Collins, Esther as Director
14 November 2025
Resigned Sherwood, Susan Mary as Director
1 August 2020
Resigned Revell, Andrew as Director
6 April 2016
Appointed Sherwood, Susan Mary as Director
1 August 2015
Appointed Revell, Andrew as Director
27 February 2009
Resigned Sherwood, Mark Robert as Secretary
19 February 1997
Appointed Sherwood, Mark Robert as Secretary
19 February 1997
Appointed Sherwood, Robert David as Director

Ownership 1 active

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

Corporate entity · Notified 28 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 06188042
Former controllers (1)
18 December 2025
Ceased Robert David Sherwood — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

The Arkk Alliance Capital Ltd Owns 25–50% of shares
The Arkk Alliance Ltd Owns 25–50% of shares
D S L Accounting Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£139,278)
Employees
7
Debt Ratio
244%
Current Ratio
0.4x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £103 (£34,376) (£104,738) (£139,442) (£143,014) (£114,238) (£139,278)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£659£1,255£1,637£2,438£514£637£1,515
Current Assets£96,241£98,891£98,693£119,777£180,208£236,837£210,142
Debtors£217,075£194,688
Cash£19,762£15,454
Creditors (< 1 year)£218,097£206,375£202,439£186,270£191,132£168,720£138,424
Creditors (> 1 year)£0£19,333£51,797£81,154£110,512£101,667£71,667
Net Current Assets(£114,912)(£94,236)(£90,930)(£56,552)£7,184£68,117£71,718
Net Assets(£139,278)(£114,238)(£143,014)(£139,442)(£104,738)(£34,376)£103
Shareholder Funds(£139,278)(£114,238)(£143,014)(£139,442)(£104,738)(£34,376)£103

What D S L Accounting say about themselves

“DSL Accounting is the direct, simple and logical accounting partner for small businesses, limited companies, start-ups, contractors and self-employed professionals covering Coventry & Leamington Spa. Turn your accounts into an essential business tool today!”

— from dslaccounting.com

Filings

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