Accounting & Educational Services Ltd

Active05226835 Private limited company
Incorporated
9 September 2004 (22 years)
Industry
Educational support services (85600)
Directors
Lou Bema Lydie Fisher
Owned by
David Michael Fisher
Accounts type
Micro entity
Region
East of England
Address
20 Island Drive
Sandy Bay
Canvey Island
SS8 0GE

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Fisher, Lou Bema Lydie
Director · Appointed 1 October 2014
British
Born July 1973 (53)
Director · Appointed 14 September 2004
British
Born March 1946 (80)
Officer history (3 former)
1 October 2014
Appointed Fisher, Lou Bema Lydie as Director
1 September 2012
Resigned Fisher, Christopher Paul as Secretary
14 September 2004
Appointed Fisher, David Michael as Director
14 September 2004
Appointed Fisher, Christopher Paul as Secretary
13 September 2004
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
13 September 2004
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
9 September 2004
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
9 September 2004
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Lou Bema Lydie Fisher
Individual · Notified 28 September 2026
Has significant influence or control
British
Born July 1973 (53)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1946 (80)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£21,213
Employees
1
Debt Ratio
60%
Current Ratio
1.7x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £23,839 £27,477 £61,173 £79,539 £8,121 £15,786 £21,213
Balance sheet detail
2025202420232022202120202019
Fixed Assets£782£1,043£1,391£1,855£2,473£3,298£4,149
Current Assets£52,755£51,308£39,213£102,187£84,197£53,635£60,979
Cash£39,213
Creditors (< 1 year)£31,240£36,565£32,483£30,619£29,942£29,456£41,289
Creditors (> 1 year)£0£0£0£0£0
Net Current Assets£21,515£14,743£6,730£78,466£58,698£24,179£19,690
Net Assets£21,213£15,786£8,121£79,539£61,173£27,477£23,839
Shareholder Funds£21,213£15,786£8,121£79,539£61,173£27,477£23,839

Turnover£163,000£183,155£192,584£227,778
Cost of Sales£0
Gross Profit£163,000
Admin Expenses£63,224
Staff Costs£20,922£64,888£38,400
Operating Profit£99,776
Profit Before Tax£99,776
Tax£20,669£20,292£24,928
Profit for Period£79,107£113,264£75,010£99,713

Filings

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