Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Numbers Work Limited
- Incorporated
- 3 March 2011 (15 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Controlled by
- Jonathan Charles Seymour Essam
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 23 Cottingham WayThrapstonNN14 4PL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 3 March 2011
British
Born January 1965 (61)
Officer history (1 former)
30 June 2022
6 April 2018
3 March 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1965 (61)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- (£940)
- Debt Ratio
- 206%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £774 | £967 | £1,209 | £1,511 | £1,889 | £2,361 | £2,951 |
| Current Assets | £116 | £389 | £388 | £8,133 | £18,697 | £44,287 | £74,424 |
| Creditors (< 1 year) | £1,830 | £2,001 | £1,901 | £9,544 | £20,486 | £46,548 | £66,690 |
| Net Current Assets | (£1,714) | (£1,612) | (£1,513) | (£1,411) | (£1,789) | (£2,261) | £7,734 |
| Net Assets | (£940) | (£645) | (£304) | £100 | £100 | £100 | £10,685 |
| Shareholder Funds | (£940) | (£645) | (£304) | £100 | £100 | £100 | £10,685 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 March 2026 | Micro company accounts | 31 December 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 27 February 2025 | Micro company accounts | 31 December 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 21 October 2024 | ||
| 26 August 2024 | Micro company accounts | 31 December 2023 |
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