A Plus Accountancy & Business Solutions Limited

Active07285614 Private limited company
Incorporated
15 June 2010 (16 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Owned by
Sarah Jane Fullstone
Accounts type
Total exemption full
Region
South West
Address
The Mount
21 High Street
Wellington
TA21 8QT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Fullstone, Sarah Jane
Secretary · Appointed 15 June 2010
Director · Appointed 15 June 2010
British
Born January 1965 (61)
Officer history (1 former)
13 February 2026
Resigned Webber, Jamie as Director
26 July 2019
Appointed Webber, Jamie as Director
15 June 2010
Appointed Fullstone, Sarah Jane as Secretary
15 June 2010
Appointed Fullstone, Sarah Jane as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1965 (61)
Former controllers (1)
31 March 2026
Ceased Jamie Webber — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£227,131
Cash
£66,698
Employees
3
Debt Ratio
52%
Current Ratio
2.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2024 2025 £116,177 £138,218 £174,431 £191,108 £232,470 £227,131
Balance sheet detail
2025202420232022202120202019
Fixed Assets£324,632£338,502£50,937£67,626£82,459£96,139£107,706
Current Assets£147,927£151,756£210,815£177,434£190,223£143,625£99,240
Debtors£42,723£20,043£37,283£31,189£47,269£30,399£27,367
Cash£66,698£76,514£119,816£89,703£83,264£69,494£37,361
Creditors (< 1 year)£67,310£69,301£42,282£53,952£53,451£49,014£35,805
Creditors (> 1 year)£178,118£188,487£0£44,800£52,532£54,964
Net Current Assets£80,617£82,455£168,533£123,482£136,772£94,611£63,435
Net Assets£227,131£232,470£191,108£174,431£138,218£116,177
Shareholder Funds£227,131£232,470£219,470£191,108£174,431£138,218£116,177

Filings

Recent filings only. See the full history on Companies House

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