Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
Accurate Bookkeeping Company Limited
- Incorporated
- 7 May 2003 (23 years)
- Previously known as
- Church Mouse Limited (until 23 April 2015)
- Industry
- Bookkeeping activities (69202)
- Directors
- Julie Ellaine DawsonGerald Michael Payne
- Controlled by
- Gerald Michael Payne
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Stanley House49 Dartford RoadSevenoaksTN13 3TE
Officers 3 active
Officer details are public data from the Companies House register.
Dawson, Julie Ellaine
Director · Appointed 15 May 2015
British
Born August 1967 (59)
Corporate Secretary · Appointed 7 May 2003
Payne, Gerald Michael
Director · Appointed 7 May 2003
British
Born March 1964 (62)
Officer history (3 former)
15 May 2015
Appointed Dawson, Julie Ellaine as Director
6 June 2011
Resigned Payne, Michelle Kathryn as Director
7 May 2003
7 May 2003
Appointed Payne, Gerald Michael as Director
7 May 2003
7 May 2003
7 May 2003
7 May 2003
7 May 2003
Appointed Payne, Michelle Kathryn as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gerald Michael Payne
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1964 (62)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £158
- Employees
- 1
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £338 | £493 | £462 | £119 | ||
| Current Assets | £542 | £1,718 | £3,218 | £973 | £941 | £1,026 | £1,764 |
| Debtors | £384 | £906 | £840 | £651 | £517 | £224 | £1,625 |
| Cash | £158 | £812 | £2,378 | £322 | £424 | £802 | £139 |
| Creditors (< 1 year) | £2,714 | £2,767 | £2,835 | £1,682 | £857 | £2,058 | £1,386 |
| Net Current Assets | (£2,172) | (£1,049) | £383 | (£709) | £84 | (£1,032) | £378 |
| Net Assets | £383 | (£435) | £483 | (£658) | £474 | ||
| Shareholder Funds | (£2,172) | (£1,049) | £383 | (£435) | £483 | (£658) | £474 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with no updates | 7 May 2026 | ||
| 20 August 2025 | Total exemption full accounts | 30 June 2025 | ||
| 30 July 2025 | Compulsory strike-off action has been discontinued | |||
| 29 July 2025 | First Gazette notice for compulsory strike-off | |||
| 29 July 2025 | Confirmation statement with updates | 7 May 2025 |
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