Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
S A Gillingham Accountancy Ltd
- Incorporated
- 14 March 2007 (19 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- South West
- Address
- 58 Kinson RoadBournemouthBH10 4AN
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 December 2007
Also at Harney & Co Limited, Harney Limited
British
Born April 1958 (68)
British
Born July 1964 (62)
Officer history (1 former)
29 March 2022
Resigned Tranter, Lindsey Susan as Secretary
1 December 2007
14 March 2007
14 March 2007
Appointed Tranter, Lindsey Susan as Secretary
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1964 (62)
British
Born April 1958 (68)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Private Company Limited By Shares
Reg. no. 04699958
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Harney & Co Financial Advisers Limited Owns 25–50% of shares (as a firm)
S A Gillingham Accountancy Ltd This company Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £20,824
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5 | £7 | £10 | £13 | £17 | |
| Current Assets | £35,597 | £30,420 | £47,787 | £50,117 | £51,742 | £72,772 |
| Creditors (< 1 year) | £12,256 | £18,564 | £22,308 | £23,010 | £44,380 | |
| Net Current Assets | £20,914 | £18,703 | £29,820 | £28,511 | £29,295 | £28,582 |
| Net Assets | £20,824 | £18,121 | £29,697 | £28,521 | £26,892 | £27,445 |
| Shareholder Funds | £20,824 | £18,121 | £29,697 | £28,521 | £26,892 | £27,445 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Current accounting period extended | |||
| 18 March 2026 | Confirmation statement with updates | 14 March 2026 | ||
| 3 October 2025 | Micro company accounts | 31 August 2025 | ||
| 18 March 2025 | Confirmation statement with updates | 14 March 2025 | ||
| 14 November 2024 | Micro company accounts | 31 August 2024 |
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