Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Accountancy & Tax Assistance Limited
- Incorporated
- 4 April 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Marian Mavis Alger
- Owned by
- Marian Mavis AlgerSharon Bellingham
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Station HouseStation ApproachOtford KentTN14 5QY
Officers 4 active
Officer details are public data from the Companies House register.
King, Natalie Maria
Secretary · Appointed 6 April 2026
Alger, Marian Mavis
Director · Appointed 1 July 2017
British
Born February 1942 (84)
Director · Appointed 7 April 2003
Also at Self Employed Accounts Limited · more companies
British
Born September 1963 (63)
British
Officer history (2 former)
6 April 2026
Appointed King, Natalie Maria as Secretary
1 July 2017
Appointed Alger, Marian Mavis as Director
7 April 2003
7 April 2003
7 April 2003
7 April 2003
4 April 2003
4 April 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Marian Mavis Alger
Individual · Notified 3 April 2023
Owns 25–50% of shares
British
Born February 1942 (84)
Individual · Notified 1 May 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors (as a firm)
British
Born September 1963 (63)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £462
- Cash
- £364
- Employees
- 2
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £491 | £656 | £875 | £1,168 | £1,557 | £363 | £485 |
| Current Assets | £16,855 | £25,548 | £20,154 | £28,444 | £30,399 | £20,406 | £25,705 |
| Debtors | £16,491 | ||||||
| Cash | £364 | ||||||
| Creditors (< 1 year) | £16,884 | £23,309 | £16,642 | £24,760 | £26,000 | £17,679 | £22,046 |
| Creditors (> 1 year) | £2,778 | £3,611 | £4,378 | £5,000 | £2,343 | £4,501 | |
| Net Current Assets | (£29) | £2,239 | £3,512 | £3,684 | £4,399 | £2,727 | £3,659 |
| Net Assets | £462 | £117 | £776 | £474 | £956 | £747 | (£357) |
| Shareholder Funds | £117 | £776 | £474 | £956 | £747 | (£357) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 19 October 2026 | ||
| 21 May 2026 | Appointment of a secretary | |||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 31 March 2025 | Micro company accounts | 30 June 2024 |
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