Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Accounting & Taxation Centre Limited
- Incorporated
- 23 August 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Angela Veronica SpellmanGraham Patrick Spellman
- Accounts type
- Micro entity
- Region
- South East
- Address
- 66 Penwood HeightsHighclereNewburyRG20 9EZ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 August 2018
British
Born February 1947 (79)
Officer history (7 former)
4 June 2026
Resigned Spellman, Angela Veronica as Secretary
23 August 2018
23 August 2018
Appointed Spellman, Angela Veronica as Secretary
23 August 2018
23 August 2018
1 April 2006
31 December 2005
31 December 2005
4 November 2002
4 November 2002
4 November 2002
27 August 2002
27 August 2002
23 August 2002
23 August 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
British
Born June 1948 (78)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1947 (79)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Current Ratio
- 2.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||||
| Current Assets | £25,735 | £29,681 | £35,193 | £41,197 | £46,825 | £26,425 | £82,723 |
| Debtors | £29,681 | £34,600 | £33,939 | £31,481 | £16,200 | £65,938 | |
| Cash | £0 | £593 | £7,258 | £15,344 | £10,225 | £16,785 | |
| Creditors (< 1 year) | £12,196 | £7,191 | £10,737 | £10,319 | £10,040 | £9,564 | £26,338 |
| Creditors (> 1 year) | £17,399 | £25,439 | £26,639 | £31,949 | £36,000 | ||
| Net Current Assets | £22,490 | £24,456 | £30,878 | £36,785 | £16,861 | £56,385 | |
| Net Assets | (£2,949) | (£2,183) | (£1,071) | £785 | |||
| Shareholder Funds | (£3,860) | (£2,949) | (£2,183) | (£1,071) | £785 | £16,861 | £56,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 8 July 2026 | Change of details for a person with significant control | |||
| 8 June 2026 | Termination of appointment of a secretary | |||
| 13 May 2026 | Micro company accounts | 31 August 2025 | ||
| 25 October 2025 | Confirmation statement with no updates | 24 October 2025 |
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