Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Accounting I.T. Limited
- Incorporated
- 11 August 1998 (28 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Nicola Bayliss
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 10 The RowansBillericayCM11 2PB
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 31 August 2007
British
Born June 1965 (61)
Officer history (6 former)
29 February 2016
Resigned Axson, Peter Francis as Director
31 August 2014
Resigned Dunn, Clive Andrew as Director
31 August 2014
Resigned Dunn, Clive Andrew as Secretary
22 July 2014
1 September 2010
Appointed Axson, Peter Francis as Director
31 August 2007
31 August 2007
31 August 2007
11 August 1998
11 August 1998
Appointed Dunn, Clive Andrew as Secretary
11 August 1998
11 August 1998
Appointed Dunn, Clive Andrew as Director
11 August 1998
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
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£6,362)
- Employees
- 5
- Debt Ratio
- 110%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,878 | £9,158 | £11,248 | £12,380 | £13,643 | £13,921 |
| Current Assets | £58,130 | £53,120 | £30,730 | £51,859 | £92,358 | £42,685 |
| Debtors | £22,257 | £33,124 | £37,064 | £17,322 | ||
| Cash | £8,473 | £18,735 | £55,294 | £25,363 | ||
| Creditors (< 1 year) | £41,653 | £41,941 | £37,032 | £44,418 | £46,468 | |
| Creditors (> 1 year) | £28,617 | £33,567 | £33,194 | £42,976 | £44,100 | |
| Net Current Assets | £16,477 | £16,503 | (£6,302) | £7,441 | £45,890 | (£12,492) |
| Net Assets | (£6,362) | (£10,006) | (£28,248) | (£23,155) | £15,433 | £1,429 |
| Shareholder Funds | (£6,362) | (£10,006) | (£28,248) | (£23,155) | £15,433 | £1,429 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 September 2025 | Micro company accounts | 31 December 2024 | 3 | |
| 4 June 2025 | Confirmation statement with updates | 1 June 2025 | 6 | |
| 16 December 2024 | Micro company accounts | 31 December 2023 | ||
| 16 September 2024 | Previous accounting period shortened | |||
| 6 June 2024 | Confirmation statement with updates | 1 June 2024 | 6 |
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