Website & contact details
- Website
North Accounting Limited
- Incorporated
- 23 March 2011 (15 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Alan Michael Hughes
- Owned by
- Ian Reginald NorthAlan Michael Hughes
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 12 Manvers HousePioneer Close Wath-Upon-DearneRotherhamS63 7JZ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Officers 2 active
Officer details are public data from the Companies House register.
Hughes, Alan Michael
Director · Appointed 3 April 2012
British
Born September 1970 (56)
British
Born October 1954 (72)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1954 (72)
Alan Michael Hughes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1970 (56)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £20,268
- Employees
- 3
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,524 | £3,660 | £2,222 | £1,408 | £1,051 |
| Current Assets | £79,888 | £70,126 | £43,760 | £49,251 | £74,414 |
| Debtors | £38,322 | ||||
| Cash | £36,092 | ||||
| Creditors (< 1 year) | £62,144 | £60,213 | £38,385 | £40,060 | £54,603 |
| Net Current Assets | £17,744 | £5,375 | £9,191 | £19,811 | |
| Net Assets | £20,268 | £7,597 | £10,599 | ||
| Shareholder Funds | £20,268 | £13,573 | £7,597 | £10,599 | £20,862 |
What North Accounting say about themselves
“Managed by an experienced team of ICAEW chartered accountants based in Rotherham and serving the Yorkshire region”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 31 October 2025 | Micro company accounts | 31 March 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 14 March 2025 | ||
| 31 October 2024 | Micro company accounts | 31 March 2024 | ||
| 14 March 2024 | Confirmation statement with no updates | 14 March 2024 |
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