Southbrook Accountants Limited

Active07295994 Private limited company
Incorporated
25 June 2010 (16 years)
Industry
Accounting and auditing activities (69201)
Directors
Shakil Ishaq
Owned by
Imran Mahmood
Shakil Ishaq
Accounts type
Total exemption full
Region
Yorkshire
Address
14 Southbrook Terrace
Bradford
BD7 1AD

Filing status

Accounts due
31 March 2027
Last accounts
31 March 2025
Conf. stmt due
17 March 2027
Last conf. stmt
3 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 16 May 2022
British
Born August 1979 (47)
Ishaq, Shakil
Director · Appointed 25 June 2010
British
Born November 1979
Officer history (2 former)
16 May 2022
Appointed Mahmood, Imran as Director
28 September 2011
Resigned Mahmood, Imran as Director
25 June 2010
Appointed Ishaq, Shakil as Director
25 June 2010
Appointed Davies, Elizabeth Ann as Nominee Director
25 June 2010
Resigned Davies, Elizabeth Ann as Nominee Director
25 June 2010
Appointed Mahmood, Imran as Director

Ownership 2 active

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

Individual · Notified 16 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1979 (47)
Shakil Ishaq
Individual · Notified 22 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1979

Financials

Net Assets
£44,463
Cash
£3,091
Employees
3
Debt Ratio
81%
Current Ratio
4.7x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 £15,963 £25,940 £33,228 £37,871 £44,463
Balance sheet detail
20242023202220212020
Fixed Assets£42,959£7,062£8,161£9,880£6,753
Current Assets£195,743£198,139£75,942£70,249£55,974
Debtors£192,652£197,655£75,236£69,861£55,617
Cash£3,091£484£706£388£357
Creditors (< 1 year)£41,957£32,431£26,008£21,404£5,979
Creditors (> 1 year)£152,282£134,899£24,867£32,785£40,785
Net Current Assets£153,786£165,708£49,934£48,845£49,995
Net Assets£44,463£37,871£33,228£25,940£15,963
Shareholder Funds£44,463£37,871£33,228£25,940£15,963

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 April 2026Amended total exemption full accounts31 March 2025
27 March 2026Confirmation statement with no updates3 March 2026
12 February 2026Total exemption full accounts31 March 2025
3 March 2025Confirmation statement with no updates3 March 2025
16 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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