Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
Count on US Stocktakers Limited
- Incorporated
- 17 February 2005 (21 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- John Brett Websdale
- Accounts type
- Micro entity
- Region
- North East
- Address
- 4 Fellside ClosePontelandNewcastle Upon TyneNE20 9LP
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 17 February 2005
British
Born August 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born August 1964 (62)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £466
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,414 | £457 | £606 | £375 | £200 | £241 | £318 |
| Current Assets | £39,079 | £39,516 | £35,111 | £37,768 | £40,029 | £39,464 | £21,818 |
| Creditors (< 1 year) | £30,102 | £27,458 | £20,596 | £20,607 | £21,371 | £18,731 | £14,814 |
| Creditors (> 1 year) | £0 | £2,594 | £5,398 | £8,133 | £10,800 | £14,000 | |
| Net Current Assets | £9,324 | £12,416 | £14,872 | £17,569 | £19,486 | £21,632 | £7,604 |
| Net Assets | £466 | £346 | £194 | £1,364 | £506 | £181 | £250 |
| Shareholder Funds | £466 | £346 | £194 | £1,364 | £506 | £181 | £250 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Micro company accounts | 30 June 2025 | ||
| 19 February 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 31 March 2025 | Micro company accounts | 30 June 2024 | ||
| 21 March 2025 | Confirmation statement with no updates | 17 February 2025 | ||
| 27 March 2024 | Micro company accounts | 30 June 2023 |
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