Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Accounting Innovations Limited
- Incorporated
- 15 December 2005 (20 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Andrew Mark Rolfe
- Owned by
- Andrew Mark Rolfe
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 97 Leigh RoadEastleighSO50 9DR
Officers 1 active
Officer details are public data from the Companies House register.
Rolfe, Andrew Mark
Director · Appointed 15 December 2005
British
Born October 1964 (62)
Officer history (5 former)
30 June 2019
Resigned Rolfe, Emily Catherine Ruth as Secretary
28 November 2011
Resigned Pandey, Daleep as Director
31 January 2008
Appointed Rolfe, Emily Catherine Ruth as Secretary
31 January 2008
Resigned Rolfe, Andrew Mark as Secretary
15 December 2005
Appointed Rolfe, Andrew Mark as Director
15 December 2005
15 December 2005
15 December 2005
15 December 2005
15 December 2005
Appointed Rolfe, Andrew Mark as Secretary
15 December 2005
Appointed Pandey, Daleep as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Mark Rolfe
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £39,659
- Cash
- £54,297
- Employees
- 4
- Debt Ratio
- 64%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,122 | £5,586 | £4,004 | £5,338 | £4,356 | £4,675 |
| Current Assets | £103,429 | £138,405 | £167,798 | £133,594 | £117,626 | £45,654 |
| Debtors | £49,132 | £39,236 | £37,560 | £32,365 | £29,622 | £45,409 |
| Cash | £54,297 | £99,169 | £130,238 | £101,229 | £88,004 | £245 |
| Creditors (< 1 year) | £68,599 | £99,324 | £111,920 | £81,735 | £56,145 | £36,128 |
| Creditors (> 1 year) | £1,293 | £9,293 | £17,293 | £25,293 | £34,445 | |
| Net Current Assets | £34,830 | £39,081 | £55,878 | £51,859 | £61,481 | £9,526 |
| Net Assets | £39,659 | £35,374 | £42,589 | £31,904 | £31,392 | |
| Shareholder Funds | £39,659 | £35,374 | £42,589 | £31,904 | £31,392 | £14,201 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 January 2026 | Confirmation statement with no updates | 15 December 2025 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 January 2025 | Confirmation statement with no updates | 15 December 2024 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 2 January 2024 | Confirmation statement with no updates | 15 December 2023 |
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