Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
Number Crunchers (Sheffield) Limited
- Incorporated
- 6 June 2003 (23 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Owned by
- Isabella Mary Callaghan
- Accounts type
- Unaudited abridged
- Address
- 2 Rotherside Court Rotherside RoadEckingtonSheffieldS21 4HL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 2 October 2009
British
Born July 1964 (62)
Director · Appointed 29 July 2008
British
Born October 1983 (43)
Officer history (6 former)
27 September 2023
31 May 2011
31 December 2010
2 October 2009
31 July 2008
29 July 2008
22 July 2008
22 July 2008
6 June 2003
6 June 2003
6 June 2003
6 June 2003
6 June 2003
6 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control (as a firm)
British
Born October 1983 (43)
British
Born July 1964 (62)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £901
- Cash
- £3,831
- Employees
- 5
- Debt Ratio
- 98%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,148 | £4,404 | £5,838 | £4,866 | £5,345 | £6,043 | £8,023 |
| Current Assets | £52,958 | £64,347 | £74,423 | £79,300 | £83,413 | £89,155 | £37,051 |
| Debtors | £33,226 | £39,496 | £49,832 | £45,531 | £42,908 | £38,374 | £34,049 |
| Cash | £3,831 | £0 | (£193) | £8,918 | £15,458 | £50,781 | £3,002 |
| Creditors (< 1 year) | £27,971 | £31,000 | £37,696 | ||||
| Creditors (> 1 year) | £35,264 | £43,282 | £49,818 | £48,496 | £50,000 | £1,233 | |
| Net Current Assets | £32,786 | £39,937 | £45,241 | £51,503 | £55,442 | £58,155 | (£645) |
| Net Assets | £901 | £241 | £171 | £1,305 | £11,864 | £13,924 | £5,780 |
| Shareholder Funds | £13,924 | £5,780 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with no updates | 4 June 2026 | ||
| 10 April 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 4 June 2025 | ||
| 27 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 6 June 2024 | Confirmation statement with no updates | 4 June 2024 |
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