Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Sub-Tax Accounting Services Ltd
- Incorporated
- 3 July 2003 (23 years)
- Previously known as
- Farsys Enterprises Limited (until 26 January 2007)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Samantha ColemanSusan Jean Hitchcock
- Owned by
- Samantha ColemanSusan Jean Hitchcock
- Accounts type
- Micro entity
- Region
- South East
- Address
- 116 Maidstone RoadRainhamGillinghamME8 0DS
Officers 3 active
Officer details are public data from the Companies House register.
Coleman, Samantha
Director · Appointed 1 October 2023
British
Born July 1995 (31)
Hitchcock, Susan Jean
Secretary · Appointed 8 February 2006
British
Hitchcock, Susan Jean
Director · Appointed 1 August 2003
British
Born August 1961 (65)
Officer history (6 former)
1 October 2023
Appointed Coleman, Samantha as Director
26 October 2022
Resigned Munday, Paul John as Director
1 February 2013
Appointed Munday, Paul John as Director
28 February 2010
Resigned Milward, Julie Ann as Director
8 February 2006
Resigned Hammond, Edith May as Secretary
8 February 2006
Resigned Hammond, Edith May as Director
8 February 2006
Appointed Hitchcock, Susan Jean as Secretary
1 August 2003
Appointed Hammond, Edith May as Secretary
1 August 2003
Appointed Hitchcock, Susan Jean as Director
1 August 2003
Appointed Hammond, Edith May as Director
1 August 2003
Appointed Milward, Julie Ann as Director
1 August 2003
1 August 2003
3 July 2003
3 July 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samantha Coleman
Individual · Notified 1 October 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1995 (31)
Susan Jean Hitchcock
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1961 (65)
Former controllers (1)
26 October 2022
Ceased Paul John Munday — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,479
- Employees
- 2
- Debt Ratio
- 82%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,352 | £1,639 | £3,207 | £11,779 | £15,414 | |
| Current Assets | £23,068 | £26,570 | £42,258 | £58,690 | £54,661 | |
| Creditors (< 1 year) | £23,319 | £22,741 | £32,527 | £36,622 | £62,846 | £39,538 |
| Net Current Assets | £3,334 | £8,458 | £7,546 | (£1,710) | £18,719 | |
| Net Assets | £4,479 | £9,826 | £9,209 | £8,001 | £32,926 | |
| Shareholder Funds | £4,479 | £9,826 | £9,209 | £8,001 | £32,926 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Confirmation statement with updates | 5 February 2026 | ||
| 9 September 2025 | Micro company accounts | 31 July 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 13 November 2024 | Micro company accounts | 31 July 2024 | ||
| 20 June 2024 | Director's details changed |
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