Accounts Computers Limited

Active04306831 Private limited company
Incorporated
18 October 2001 (25 years)
Industry
Information technology consultancy activities (62020)
Directors
Robert Duncan Herd
Owned by
Frances Clare Herd
Robbie Herd
Accounts type
Micro entity
Region
South East
Address
11 London Road
Sevenoaks
TN13 1AH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
13 October 2027
Last conf. stmt
29 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Herd, Robert Duncan
Director · Appointed 1 November 2001
British
Born February 1963 (63)
Herd, Frances Clare
Secretary · Appointed 1 November 2001
British
Officer history (2 former)
10 December 2001
Resigned M W Douglas & Company Limited as Corporate Nominee Secretary
10 December 2001
Resigned Douglas Nominees Limited as Corporate Nominee Director
1 November 2001
Appointed Herd, Robert Duncan as Director
1 November 2001
Appointed Herd, Frances Clare as Secretary
18 October 2001
Appointed M W Douglas & Company Limited as Corporate Nominee Secretary
18 October 2001
Appointed Douglas Nominees Limited as Corporate Nominee Director

Ownership 2 active

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

Frances Clare Herd
Individual · Notified 13 October 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Robbie Herd
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1963 (63)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Employees
8
Current Ratio
0.8x

Trend

Shareholder Funds
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £5,335 £806 £230 (£19,886) £19,475 (£8,843) (£28,876)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,967£8,234£13,844£12,656£14,936£7,100£6,147
Current Assets£93,223£110,491£132,177£124,858£146,103£150,101£89,601
Debtors£36,110£44,391£42,905£48,550
Cash£20,072£27,530£30,717£6,791
Creditors (< 1 year)£121,232£111,008£105,794£130,369£122,111£109,948£89,429
Creditors (> 1 year)£5,834£15,881£23,466£25,833£37,500£45,249
Net Current Assets(£5,511)£23,992£40,153£172
Net Assets(£19,886)£230£806£5,335
Shareholder Funds(£28,876)(£8,843)£19,475(£19,886)£230£806£5,335

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Confirmation statement with no updates29 September 2026
30 July 2026Micro company accounts31 October 2025
17 October 2025Confirmation statement with no updates29 September 2025
13 October 2025Change of details for a person with significant control
13 October 2025Notification of a person with significant control
Show all recent filings

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