Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
The Accounts Factory Limited
- Incorporated
- 5 April 2005 (21 years)
- Industry
- Tax consultancy (69203) Other social work activities without accommodation n.e.c. (88990)
- Directors
- Controlled by
- Maureen Dunlop Lamburn
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 30 The AvenueWelwynAL6 0PP
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 April 2005
Also at Create Community Network CIC (proposed for strike-off) · more companies
British
Director · Appointed 5 April 2005
British
Born October 1959 (67)
Officer history (2 former)
1 August 2026
1 December 2023
1 March 2023
4 July 2005
5 April 2005
5 April 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1959 (67)
Former controllers (1)
1 August 2026
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £189,493
- Cash
- £221,965
- Employees
- 2
- Debt Ratio
- 15%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £262 | £985 | £1,476 | £1,111 | |
| Current Assets | £221,965 | £256,097 | £300,573 | £364,853 | £254,413 | £140,399 |
| Debtors | £0 | £1,714 | £7,321 | £78,892 | £122,880 | £44,722 |
| Cash | £221,965 | £254,383 | £293,252 | £285,961 | £131,533 | £95,677 |
| Creditors (< 1 year) | £55,378 | £54,578 | £24,389 | |||
| Net Current Assets | £189,492 | £212,325 | £232,310 | £309,475 | £199,835 | £116,010 |
| Net Assets | £189,493 | £212,587 | £233,295 | |||
| Shareholder Funds | £310,951 | £200,946 | £116,010 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Cessation of a person with significant control | |||
| 14 August 2026 | Termination of appointment of a director | |||
| 24 January 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 28 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 February 2025 | Confirmation statement with updates | 17 February 2025 |
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