Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 July 2027
- Last conf. stmt
- 6 July 2026
Giles Accounting Services Limited
- Incorporated
- 4 December 2003 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Vinod Madhavji JoshiVishal Rajendra Patel
- Owned by
- Vinod Madhavji JoshiTransfuture Accountants & Consultants Pvt. Ltd
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1st Floor Merritt HouseHill AvenueAmershamHP6 5BQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Joshi, Vinod Madhavji
Director · Appointed 1 July 2024
Emirati
Born May 1970 (56)
Patel, Vishal Rajendra
Director · Appointed 4 May 2021
Indian
Born January 1975 (51)
Officer history (6 former)
1 July 2026
Resigned Patel, Mukesh as Director
1 November 2024
1 July 2024
Appointed Joshi, Vinod Madhavji as Director
24 October 2023
4 May 2021
Appointed Patel, Vishal Rajendra as Director
31 October 2009
Resigned Patel, Sumira as Secretary
30 November 2006
Resigned Patel, Indira as Secretary
7 June 2006
Appointed Patel, Sumira as Secretary
15 July 2004
Appointed Patel, Indira as Secretary
15 July 2004
Appointed Patel, Mukesh as Director
8 December 2003
8 December 2003
4 December 2003
4 December 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Vinod Madhavji Joshi
Individual · Notified 1 July 2026
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Emirati
Born May 1970 (56)
Transfuture Accountants & Consultants Pvt. Ltd
Corporate entity · Notified 7 October 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. U74140gj2005ptc045406
Former controllers (1)
1 July 2026
Ceased Mukesh Patel — Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£3,832)
- Cash
- £5,749
- Employees
- 5
- Debt Ratio
- 107%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £47,367 | £47,146 | £48,038 | £48,717 | £49,622 |
| Current Assets | £8,749 | £9,117 | £11,679 | £18,300 | £14,425 |
| Debtors | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 |
| Cash | £5,749 | £6,117 | £8,679 | £15,300 | £11,425 |
| Creditors (< 1 year) | £19,127 | £22,434 | £65,840 | £33,983 | £62,061 |
| Creditors (> 1 year) | £40,821 | £59,317 | £32,000 | ||
| Net Current Assets | (£10,378) | (£13,317) | (£54,161) | (£15,683) | (£47,636) |
| Net Assets | (£3,832) | (£25,488) | (£6,123) | £1,034 | £1,986 |
| Shareholder Funds | (£3,832) | (£25,488) | (£6,123) | £1,034 | £1,986 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 July 2026 | Confirmation statement with updates | 6 July 2026 | ||
| 6 July 2026 | Cessation of a person with significant control | |||
| 6 July 2026 | Notification of a person with significant control | |||
| 6 July 2026 | Termination of appointment of a director |
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