The Accounting Corporation Limited

Active04715272 Private limited company
Incorporated
28 March 2003 (23 years)
Industry
Financial management (70221)
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Susan Lesley Stevenson
Controlled by
Grant James Moody
Accounts type
Micro entity
Region
South West
Address
Pardlestone Barton
Kilve
Bridgwater
TA5 1SQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
11 April 2027
Last conf. stmt
28 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Stevenson, Susan Lesley
Director · Appointed 24 January 2020
British
Born July 1951 (75)
Director · Appointed 10 January 2020
British
Born August 1968 (58)
Officer history (4 former)
24 May 2021
Resigned Thripp, Anthony John as Director
24 January 2020
Appointed Stevenson, Susan Lesley as Director
10 January 2020
Appointed Moody, Grant James as Director
1 October 2009
Resigned Smith, Frderick John as Secretary
1 October 2009
Resigned Smith, Frederick John as Director
8 October 2008
Appointed Smith, Frderick John as Secretary
8 October 2008
Appointed Thripp, Anthony John as Director
8 October 2008
Resigned Moody, Grant James as Secretary
28 March 2003
Appointed Moody, Grant James as Secretary
28 March 2003
Appointed Smith, Frederick John as Director

Ownership 1 active

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

Individual · Notified 1 April 2022
Holds 75–100% of voting rights
British
Born August 1968 (58)
Former controllers (1)
1 August 2018
Ceased Anthony John Thripp — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£17,931
Employees
3
Debt Ratio
22%
Current Ratio
4.6x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £26,105 £23,584 £24,105 £13,119 £19,865 £17,931
Balance sheet detail
202520242023202220212020
Fixed Assets£357£1,188£10,192£17,699£23,176£36,615
Current Assets£22,489£62,073£49,358£49,853£62,499£26,617
Creditors (< 1 year)£4,915£36,768£29,607£22,242£38,023£23,429
Creditors (> 1 year)£0£3,628£8,628£12,628£16,667
Net Current Assets£17,574£25,305£19,751£27,611£24,476£3,188
Net Assets£17,931£19,865£13,119£24,105£23,584£26,105
Shareholder Funds£17,931£19,865£13,119£24,105£23,584£26,105

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 April 2026Confirmation statement with no updates28 March 2026
26 March 2026Micro company accounts30 June 2025
31 March 2025Micro company accounts30 June 2024
31 March 2025Confirmation statement with updates28 March 2025
22 May 2024Current accounting period extended
Show all recent filings

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