Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Yes Accounting Limited
- Incorporated
- 29 June 2011 (15 years)
- Previously known as
- Vision Q&A Consultancy Ltd (until 7 November 2012)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 7 Blighs WalkSevenoaksTN13 1DB
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 30 October 2026
Also at Amherst Accountancy Limited · more companies
British
Born March 1993 (33)
British
Born December 1961 (64)
British
Born June 1976 (50)
Officer history (3 former)
30 October 2026
30 October 2026
31 January 2024
Resigned Cotter, John as Director
31 January 2024
Resigned Christmas-Cotter, Anna as Director
1 September 2021
1 September 2021
1 September 2021
11 July 2017
Appointed Cotter, John as Director
29 June 2011
Appointed Christmas-Cotter, Anna as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 04169517
Former controllers (2)
4 April 2022
Ceased John Cotter — Owns 25–50% of shares
4 April 2022
Ceased Anna Marie Christmas-Cotter — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £65,879
- Cash
- £65,049
- Debt Ratio
- 30%
- Current Ratio
- 5.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £475 | £603 | £2,784 | £5,061 | £8,249 | |
| Current Assets | £93,531 | £73,211 | £53,199 | £56,521 | £29,902 | £27,949 | |
| Debtors | £28,482 | £33,652 | £35,487 | £20,450 | £19,353 | £21,842 | |
| Cash | £65,049 | £39,559 | £17,712 | £36,071 | £10,549 | £6,107 | |
| Creditors (< 1 year) | £17,452 | £15,980 | £23,636 | £21,086 | £30,624 | £33,071 | £36,349 |
| Creditors (> 1 year) | £10,200 | £17,400 | £24,600 | £30,000 | £28,080 | £0 | |
| Net Current Assets | £76,079 | £57,231 | £32,113 | £25,897 | (£3,169) | (£8,400) | |
| Net Assets | £65,879 | £40,306 | £2,716 | (£1,399) | (£108) | (£151) | |
| Shareholder Funds | £65,879 | £40,306 | £2,716 | (£1,399) | (£108) | (£151) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Termination of appointment of a director | |||
| 30 October 2026 | Appointment of a director | |||
| 14 May 2026 | Register inspection address has been changed | |||
| 14 May 2026 | Confirmation statement with updates | 14 May 2026 | ||
| 14 May 2026 | Register(s) moved to registered inspection location |
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