Ilex Accountancy Services Limited

Active06436757 Private limited company
Incorporated
26 November 2007 (18 years)
Previously known as
Booktech Limited (until 23 April 2015)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Holly Kathleen Siddall
Accounts type
Total exemption full
Region
South West
Address
Unit 1
Steadings Business Centre
Maisemore
Gloucester
GL2 8EY

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
27 January 2027
Last conf. stmt
13 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 10 January 2026
British
Born October 1982 (44)
Officer history (9 former)
10 January 2026
Appointed Siddall, Holly Kathleen as Director
10 January 2026
Resigned Richards, Andrew James as Director
14 January 2025
Appointed Richards, Andrew James as Director
14 January 2025
Resigned Siddall, Holly Kathleen as Director
26 November 2019
Resigned Crossley, Elizabeth Amie as Director
4 April 2018
Appointed Crossley, Elizabeth Amie as Director
25 March 2018
Resigned Siddall, Richard James as Director
31 March 2017
Appointed Siddall, Richard James as Director
1 September 2013
Resigned Dickinson, James as Director
1 September 2013
Appointed Siddall, Holly Kathleen as Director
20 March 2013
Resigned Dickinson, Roger Geoffrey as Secretary
1 July 2012
Resigned Dickinson, Holly Kathleen as Director
1 April 2008
Appointed Dickinson, James as Director
1 April 2008
Appointed Dickinson, Roger Geoffrey as Secretary
31 March 2008
Resigned Dickinson, Holly Kathleen as Secretary
31 March 2008
Resigned Siddall, Richard James as Director
26 November 2007
Appointed Dickinson, Holly Kathleen as Secretary
26 November 2007
Appointed Siddall, Richard James as Director
26 November 2007
Appointed Dickinson, Holly Kathleen as Director

Ownership 1 active

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

Individual · Notified 10 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1982 (44)
Former controllers (2)
10 January 2026
Ceased Andrew James Richards — Owns 75–100% of shares
14 January 2025
Ceased Holly Kathleen Siddall — Owns 75–100% of shares

Financials

Net Assets
£61,357
Employees
3
Debt Ratio
57%
Current Ratio
2.2x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £223 £3,154 £10,644 £1,089 £9,602 £35,168 £61,357
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,054£3,751£3,557£3,228£3,348£1,570£11,440
Current Assets£135,286£106,967£78,164£68,794£78,497£37,157£30,641
Creditors (< 1 year)£61,422£51,139£45,689£39,571£40,801£15,003£12,484
Creditors (> 1 year)£20,810£24,411£27,930£31,362£30,400£20,570£29,374
Net Current Assets£76,113£55,828£33,975£29,223£37,696£22,154£18,157
Net Assets£61,357£35,168£9,602£1,089£10,644£3,154£223
Shareholder Funds£61,357£35,168£9,602£1,089£10,644£3,154£223

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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