Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Polkadot Accountants Ltd
- Incorporated
- 26 November 2007 (18 years)
- Previously known as
- Certax Northampton Ltd (until 2 July 2012)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Barn 173 Church RoadNorthfieldBirminghamB31 2LX
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 August 2024
British
Born August 1957 (69)
Director · Appointed 31 October 2023
British
Born December 1982 (43)
Officer history (8 former)
10 September 2024
20 August 2024
31 October 2023
18 October 2023
13 March 2023
24 February 2023
24 February 2023
Resigned Verboom, Carmel Abigail as Secretary
3 October 2014
11 October 2013
11 April 2013
11 April 2013
11 April 2013
Appointed Verboom, Carmel Abigail as Secretary
11 April 2013
Resigned Espin, Keith as Secretary
11 April 2013
1 August 2012
Appointed Espin, Keith as Secretary
26 November 2008
Resigned Espin, Keith Phillip as Secretary
26 November 2007
Appointed Espin, Keith Phillip as Secretary
26 November 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 06677663
Group structure 7 companies
Ownership group derived from the Companies House PSC register
John Ellis Holdings Ltd Owns 50–75% of shares
P&W Social Accountants Ltd Owns 75–100% of shares
Polkadot and Wellkept Ltd Owns 75–100% of shares
John Ellis & Co. Ltd. Owns 75–100% of shares
Wellkept Financial Services Limited Owns 75–100% of shares
Polkadot Accountants Ltd This company Owns 50–75% 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
- (£1,850)
- Cash
- £164,546
- Employees
- 11
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £250,427 | £6,049 | £6,049 | |||
| Current Assets | £202,357 | £36,045 | (£67,315) | (£17,776) | £18,544 | (£8,300) |
| Debtors | £37,811 | (£117,594) | (£95,715) | (£66,288) | (£40,326) | (£11,720) |
| Cash | £164,546 | £153,639 | £28,400 | £48,512 | £58,870 | £3,420 |
| Creditors (< 1 year) | £454,634 | £42,089 | (£55,923) | (£17,435) | £19,936 | (£3,287) |
| Net Current Assets | (£252,277) | (£6,044) | (£11,392) | (£341) | (£1,392) | (£5,013) |
| Net Assets | (£1,850) | £5 | (£5,343) | £5,708 | £4,657 | £1,036 |
| Shareholder Funds | (£1,850) | £5 | (£5,343) | £5,708 | £4,657 | £1,036 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 17 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 April 2025 | Change of details for a person with significant control | |||
| 30 April 2025 | Confirmation statement with updates | 30 April 2025 | ||
| 10 September 2024 | Termination of appointment of a director |
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