Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Philip Ross Accountants Limited
- Incorporated
- 21 January 2003 (23 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- Gemma Louise Pinner
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 28 Victoria RoadMablethorpeLN12 2AQ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2014
British
Born March 1983 (43)
Officer history (12 former)
28 June 2019
27 May 2019
1 June 2017
20 January 2017
1 March 2014
1 March 2014
Resigned Industry Investment Group Limited as Corporate Director
2 September 2013
Appointed Industry Investment Group Limited as Corporate Director
2 September 2013
Resigned Apthorpe, Tony as Director
8 August 2013
Appointed Apthorpe, Tony as Director
8 August 2013
1 November 2011
20 July 2011
Resigned O'Grady, Kevin as Director
20 July 2011
Resigned Pinner, Gemma Louise as Director
20 July 2011
Appointed O'Grady, Kevin as Director
4 March 2011
Appointed Pinner, Gemma Louise as Director
4 March 2011
Resigned Askew, Ann Margaret as Director
21 February 2011
Resigned Askew, Ann Margaret as Secretary
1 September 2009
Appointed Askew, Ann Margaret as Director
7 May 2009
Resigned Ross, Carl Philip Hartley as Director
21 January 2003
21 January 2003
21 January 2003
Appointed Ross, Carl Philip Hartley as Director
21 January 2003
21 January 2003
Appointed Askew, Ann Margaret as Secretary
21 January 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gemma Louise Pinner
Individual · Notified 1 August 2016
Owns 75–100% of shares
British
Born March 1983 (43)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £72,812
- Employees
- 1
- Debt Ratio
- 15%
- Current Ratio
- 14.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £57,473 | £57,631 | £63,713 | £55,792 | £58,121 | £57,747 |
| Current Assets | £28,183 | £25,792 | £7,913 | £12,782 | £6,905 | £7,104 |
| Creditors (< 1 year) | £1,996 | £1,468 | £12,001 | £12,130 | £11,230 | £8,756 |
| Creditors (> 1 year) | £5,637 | £6,333 | £4,653 | £5,520 | ||
| Net Current Assets | £26,187 | £24,324 | (£4,088) | £652 | (£4,325) | (£1,652) |
| Net Assets | £72,812 | £71,238 | £54,972 | £50,924 | £53,796 | £56,095 |
| Shareholder Funds | £72,812 | £71,238 | £54,972 | £50,924 | £53,796 | £56,095 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Micro company accounts | 31 March 2025 | ||
| 21 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 5 September 2025 | Other filing | — | ||
| 19 March 2025 | Micro company accounts | 31 March 2024 | ||
| 25 January 2025 | Confirmation statement with no updates | 25 January 2025 |
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