Oakerthorpe Accountancy Limited

Active06301088 Private limited company
Incorporated
3 July 2007 (19 years)
Industry
Accounting and auditing activities (69201)
Owned by
David Lissimore
Accounts type
Micro entity
Region
East Midlands
Address
3 Clayton Close
Morton
Alfreton
DE55 6LN

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
17 July 2027
Last conf. stmt
3 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 July 2007
British
Born April 1954 (72)
Officer history (4 former)
13 April 2018
Resigned Lissimore, Anne as Director
13 April 2018
Resigned Lissimore, Anne as Secretary
1 December 2015
Appointed Lissimore, Anne as Director
3 July 2007
Appointed Lissimore, David as Director
3 July 2007
Appointed Ukf Secretaries Limited as Corporate Nominee Secretary
3 July 2007
Resigned Ukf Secretaries Limited as Corporate Nominee Secretary
3 July 2007
Appointed Ukf Nominees Limited as Corporate Nominee Director
3 July 2007
Resigned Ukf Nominees Limited as Corporate Nominee Director
3 July 2007
Appointed Lissimore, Anne as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 3 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control
British
Born April 1954 (72)
Former controllers (1)
28 July 2025
Ceased David Lissimore — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2026 · micro entity accounts

Net Assets
£83,375
Employees
2
Debt Ratio
9%
Current Ratio
15.2x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £100,253 £89,415 £85,408 £83,926 £85,934 £87,905 £83,375
Balance sheet detail
2026202520242023202220212020
Fixed Assets£615£805£1,033£1,337£1,743£4,005£7,067
Current Assets£90,870£95,175£95,011£91,725£90,518£92,468£105,027
Creditors (< 1 year)£5,985£7,263£7,565£6,802£6,097£6,319£11,048
Net Current Assets£84,897£87,924£87,458£84,935£84,651£86,161£93,991
Net Assets£83,375£87,905£85,934£83,926£85,408£89,415£100,253
Shareholder Funds£83,375£87,905£85,934£83,926£85,408£89,415£100,253

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 July 2026Confirmation statement with no updates3 July 2026
17 June 2026Micro company accounts30 April 2026
29 July 2025Cessation of a person with significant control
10 July 2025Confirmation statement with no updates3 July 2025
28 May 2025Micro company accounts30 April 2025
Show all recent filings

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