Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Britannia Accountancy & Tax Services Ltd
- Incorporated
- 5 August 2010 (16 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Brendan George Harvey Batt
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers 2 active
Officer details are public data from the Companies House register.
Batt, Brendan George Harvey
Secretary · Appointed 6 February 2025
Director · Appointed 5 August 2010
British
Born January 1975 (51)
Officer history (2 former)
6 February 2025
Appointed Batt, Brendan George Harvey as Secretary
6 February 2025
Resigned Britannia Book-Keeping Services Ltd as Corporate Secretary
7 April 2017
Resigned Nethercote, Adam as Secretary
6 August 2010
Appointed Nethercote, Adam as Secretary
5 August 2010
5 August 2010
Appointed Britannia Book-Keeping Services Ltd as Corporate Secretary
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
Right to appoint and remove directors
British
Born January 1975 (51)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,817,808
- Cash
- £486,430
- Turnover
- £480,070
- Profit Before Tax
- £15,627
- Employees
- 1
- Debt Ratio
- 48%
- Profit Margin
- 3%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,762,932 | £2,612,826 | £2,104,671 | £2,107,388 | £2,130,473 | £1,799,949 |
| Current Assets | £703,195 | £238,749 | £402,183 | £472,214 | £55,145 | £261,266 |
| Debtors | £216,765 | £410,789 | £28,069 | £79,232 | ||
| Cash | £486,430 | £52,527 | £24,588 | £61,425 | £21,135 | £116,093 |
| Creditors (< 1 year) | £1,013,401 | £585,350 | £708,082 | £501,327 | £379,330 | |
| Creditors (> 1 year) | £35,993 | £45,167 | £50,000 | |||
| Net Current Assets | (£912,699) | (£774,652) | (£183,167) | (£235,868) | (£446,182) | (£118,064) |
| Net Assets | £1,817,808 | £1,802,181 | £1,876,337 | £1,821,520 | £1,684,291 | £1,681,885 |
| Shareholder Funds | £1,817,808 | £1,802,181 | £1,876,337 | £1,821,520 | £1,684,291 | £1,681,885 |
| Turnover | £480,070 | £728,369 | £643,543 | £509,243 | £730,537 | £439,678 |
| Cost of Sales | £2,125 | £12,702 | £4,287 | £122,412 | £308,317 | £85,625 |
| Gross Profit | £477,945 | £715,667 | £639,256 | £386,831 | £422,220 | £354,053 |
| Admin Expenses | £462,704 | £766,585 | £461,092 | £249,602 | £418,310 | £344,118 |
| Operating Profit | £3,910 | £9,935 | ||||
| Profit Before Tax | £15,627 | (£74,156) | £54,817 | £137,229 | £3,910 | £9,935 |
| Tax | £854 | £313 | ||||
| Profit for Period | £15,627 | (£74,156) | £54,817 | £137,229 | £3,056 | £9,622 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 March 2026 | Confirmation statement with updates | 13 March 2026 | ||
| 31 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 28 February 2025 | Change of details for a person with significant control | |||
| 19 February 2025 | Termination of appointment of a secretary |
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