Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
D J Johnson Accountancy Services Limited
- Incorporated
- 28 November 2002 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Dawn HollowayDavid John Johnson
- Owned by
- David John JohnsonDawn Holloway
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 9 Green Bower DriveWoodland GrangeBromsgroveB61 0UN
Officers 3 active
Officer details are public data from the Companies House register.
Holloway, Dawn
Director · Appointed 26 November 2015
English
Born October 1968 (58)
Holloway, Dawn
Secretary · Appointed 28 November 2002
British
Johnson, David John
Director · Appointed 28 November 2002
English
Born October 1964 (62)
Officer history (2 former)
26 November 2015
Appointed Holloway, Dawn as Director
28 November 2002
Appointed Holloway, Dawn as Secretary
28 November 2002
Appointed Johnson, David John as Director
28 November 2002
28 November 2002
28 November 2002
28 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David John Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born October 1964 (62)
Dawn Holloway
Individual · Notified 6 April 2016
Owns 50–75% of shares
English
Born October 1968 (58)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £172,926
- Cash
- £247,717
- Employees
- 2
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £580 | £774 | £1,032 | £1,047 | £405 | ||
| Current Assets | £252,208 | £225,602 | £208,237 | £182,423 | £166,621 | £143,521 | £112,081 |
| Debtors | £4,491 | £3,946 | £4,525 | £5,640 | £4,041 | £6,541 | £4,108 |
| Cash | £247,717 | £221,656 | £203,712 | £176,783 | £162,580 | £136,980 | £107,973 |
| Creditors (< 1 year) | £79,862 | £76,026 | £78,939 | £77,080 | £77,913 | £69,340 | £56,900 |
| Net Current Assets | £172,346 | £149,576 | £129,298 | £105,343 | £88,708 | £74,181 | £55,181 |
| Net Assets | £172,926 | £150,350 | £130,330 | £106,390 | £89,424 | £75,136 | £55,586 |
| Shareholder Funds | £106,390 | £89,424 | £75,136 | £55,586 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 28 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 4 December 2024 | Confirmation statement with no updates | 28 November 2024 | ||
| 25 June 2024 | Total exemption full accounts | 30 September 2023 |
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