Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Accounts and Taxation Limited
- Incorporated
- 20 May 2011 (15 years)
- Previously known as
- Accounts Bookkeeping & Payroll Service Limited (until 7 December 2020)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Marion Missing
- Owned by
- Marion Missing
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 152 Kingsnorth RoadAshfordTN23 6HY
Officers 1 active
Officer details are public data from the Companies House register.
Missing, Marion
Director · Appointed 20 May 2011
British
Born June 1958 (68)
Officer history (1 former)
19 August 2024
1 November 2012
20 May 2011
Appointed Missing, Marion as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marion Missing
Individual · Notified 6 April 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born June 1958 (68)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £77,231
- Cash
- £52,542
- Employees
- 2
- Debt Ratio
- 12%
- Current Ratio
- 20.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,821 | £15,644 | £15,889 | £18,251 | £23,348 | £22,459 |
| Current Assets | £69,494 | £61,182 | £64,599 | £68,571 | £46,799 | £44,252 |
| Cash | £52,542 | £41,820 | £55,893 | £64,502 | £42,135 | £35,833 |
| Creditors (< 1 year) | £3,386 | £5,510 | £7,505 | £10,197 | £3,977 | £9,675 |
| Creditors (> 1 year) | £6,514 | £14,916 | £6,231 | £16,499 | £5,378 | £1,886 |
| Net Current Assets | £66,108 | £55,672 | £57,094 | £58,374 | £42,822 | £34,577 |
| Net Assets | £77,231 | £55,859 | £66,211 | £59,907 | £55,112 | £53,384 |
| Shareholder Funds | £77,231 | £55,859 | £66,211 | £59,907 | £55,112 | £53,384 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Unaudited abridged accounts | 31 May 2026 | ||
| 31 May 2026 | Confirmation statement with updates | 20 May 2026 | ||
| 12 November 2025 | Unaudited abridged accounts | 31 May 2025 | ||
| 28 May 2025 | Confirmation statement with no updates | 20 May 2025 | ||
| 14 January 2025 | Unaudited abridged accounts | 31 May 2024 |
Other companies in this industry
London
Warrington
London
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →