C.I. Accountancy Limited

Active04589897 Private limited company
Incorporated
14 November 2002 (23 years)
Previously known as
C.I. Accountancy & Secretarial Services Limited (until 24 January 2007)
E.W.U. Agents Limited (until 13 April 2004)
Industry
Accounting and auditing activities (69201)
Owned by
Leslie Robert Hare
Accounts type
Micro entity
Region
North East
Address
11-12 The Courtyard
St. Marys Chare
Hexham
NE46 1NH

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
27 July 2027
Last conf. stmt
13 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2010
British
Born November 1959
Officer history (8 former)
29 March 2023
Resigned Killmister, Gary Michael as Director
18 July 2016
Resigned Moore, Rachael Claire as Secretary
1 October 2010
Appointed Hare, Leslie Robert as Director
28 August 2009
Appointed Moore, Rachael Claire as Secretary
28 August 2009
Resigned C.I. Trustees & Executors Limited as Corporate Secretary
9 September 2005
Appointed C.I. Trustees & Executors Limited as Corporate Secretary
9 September 2005
Resigned Hopkins, Caroline as Secretary
3 November 2004
Resigned Beresford Secretaries Limited as Corporate Secretary
3 November 2004
Resigned Halston, Stephen Mark as Director
3 November 2004
Appointed Hopkins, Caroline as Secretary
14 November 2002
Resigned Qa Registrars Limited as Corporate Nominee Secretary
14 November 2002
Appointed Qa Nominees Limited as Corporate Nominee Director
14 November 2002
Resigned Qa Nominees Limited as Corporate Nominee Director
14 November 2002
Appointed Beresford Secretaries Limited as Corporate Secretary
14 November 2002
Appointed Qa Registrars Limited as Corporate Nominee Secretary
14 November 2002
Appointed Halston, Stephen Mark as Director
14 November 2002
Appointed Killmister, Gary Michael as Director

Ownership 1 active

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

Individual · Notified 1 February 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1959
Former controllers (1)
1 February 2020
Ceased Gary Michael Killmister — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
(£37,654)
Employees
6
Debt Ratio
147%
Current Ratio
0.8x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £42,341 £43,433 £42,656 £12,202 (£37,772) (£37,654)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,336£1,781£1,751£1,911£1,409£1,879
Current Assets£78,259£89,880£111,392£92,077£150,501£107,777
Creditors (< 1 year)£95,299£89,816£129,136£55,123£112,269£67,315
Creditors (> 1 year)£24,700£41,800
Net Current Assets(£14,290)£2,247£13,953£40,745£42,024£40,462
Net Assets(£37,654)(£37,772)£12,202£42,656£43,433£42,341
Shareholder Funds(£37,654)(£37,772)£12,202£42,656£43,433£42,341

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 July 2026Confirmation statement with no updates13 July 2026
7 November 2025Micro company accounts30 April 2025
21 July 2025Confirmation statement with no updates13 July 2025
31 January 2025Micro company accounts30 April 2024
15 July 2024Confirmation statement with no updates13 July 2024
Show all recent filings

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