Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
CBS (Accounting) Limited
- Incorporated
- 26 June 2006 (20 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)Financial management (70221)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 26 Oak Business Centre79-93 Ratcliffe Road SilebyLoughboroughLE12 7PU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 July 2024
British
Born September 1986 (40)
Officer history (4 former)
18 November 2024
10 July 2024
20 June 2018
Resigned Birch, Eileen as Secretary
26 June 2006
26 June 2006
26 June 2006
26 June 2006
26 June 2006
Appointed Birch, Eileen as Secretary
26 June 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 13535503
Former controllers (1)
10 July 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
CBS (Accounting) Limited This company Owns 75–100% of shares
Cobalt Accountants Limited Owns 25–50% 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
- £13,958
- Cash
- £44,726
- Employees
- 14
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £468 | £936 | £1,801 | £3,601 | |
| Current Assets | £62,571 | £137,129 | £141,923 | £117,590 | £113,138 | £55,562 |
| Debtors | £12,235 | £27,974 | £30,368 | £11,625 | £16,844 | £22,109 |
| Cash | £44,726 | £74,441 | £81,304 | £81,590 | £68,794 | £4,203 |
| Creditors (< 1 year) | £42,327 | £68,336 | £74,283 | £51,908 | £76,893 | £49,614 |
| Creditors (> 1 year) | £6,286 | £13,817 | £21,380 | £38,333 | £30,000 | |
| Net Current Assets | £20,244 | £68,793 | £67,640 | £65,682 | £36,245 | £5,948 |
| Net Assets | £13,958 | £54,976 | £46,728 | £28,285 | £8,046 | £9,549 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Previous accounting period extended | |||
| 7 October 2025 | Confirmation statement with updates | 7 October 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 28 November 2024 | Termination of appointment of a director | |||
| 28 November 2024 | Cessation of a person with significant control |
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