Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Accountants Plus Limited
- Incorporated
- 10 August 2000 (26 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Debra John
- Owned by
- Debra John
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 8 Tyntyla ParkLlwynypiaTonypandyCF40 2SW
Officers 2 active
Officer details are public data from the Companies House register.
John, Debra
Director · Appointed 7 November 2025
British
Born September 1958 (68)
John, Debra
Secretary · Appointed 20 August 2018
Officer history (6 former)
20 January 2026
Resigned John, Gareth Ivor as Director
7 November 2025
Appointed John, Debra as Director
20 August 2018
Appointed John, Debra as Secretary
7 November 2011
Resigned Lloyd, Naomi Anne as Secretary
31 October 2007
Resigned Fairgrieve, Peter Lloyd as Director
1 July 2005
Appointed John, Gareth Ivor as Director
18 August 2004
18 August 2004
Appointed Lloyd, Naomi Anne as Secretary
10 August 2000
10 August 2000
10 August 2000
10 August 2000
10 August 2000
Appointed Fairgrieve, Peter Lloyd as Director
10 August 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Debra John
Individual · Notified 9 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1958 (68)
Former controllers (1)
9 January 2025
Ceased Gareth Ivor John — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £21,681
- Employees
- 1
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,500 | £77,973 | £78,413 | £80,137 | £80,200 | £78,752 | |
| Current Assets | £44,637 | £144,906 | £155,124 | £120,288 | £145,131 | £156,735 | £110,840 |
| Debtors | £121,520 | £105,854 | £78,371 | £83,131 | £76,889 | £57,914 | |
| Cash | £23,386 | £49,270 | £41,917 | £62,000 | £79,846 | £52,926 | |
| Creditors (< 1 year) | £22,956 | £80,885 | £58,712 | £40,014 | £54,459 | £69,027 | £64,130 |
| Creditors (> 1 year) | £3,407 | £17,407 | £32,812 | £47,475 | £59,779 | £25,098 | |
| Net Current Assets | £21,681 | £64,021 | £96,412 | £80,274 | £90,672 | £87,708 | £46,710 |
| Net Assets | £21,681 | £86,114 | £156,978 | £125,875 | £123,334 | £108,129 | £100,364 |
| Shareholder Funds | £21,681 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Termination of appointment of a director | |||
| 17 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 22 June 2026 | Micro company accounts | 31 March 2026 | ||
| 26 May 2026 | Previous accounting period extended | |||
| 7 November 2025 | Appointment of a director |
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