Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Allround Accountancy Services Limited
- Incorporated
- 19 March 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Jason John Goodwin
- Owned by
- Jason John Goodwin
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Penmore House Hasland RoadHaslandChesterfieldS41 0SJ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 February 2021
British
Born September 1977 (49)
Goodwin, Jason John
Director · Appointed 19 March 2012
English
Born July 1977 (49)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 07209186
Jason John Goodwin
Individual · Notified 14 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born July 1977 (49)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £59,407
- Cash
- £75,138
- Employees
- 3
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,365 | £30,018 | £50,921 | £623 | £598 | |
| Current Assets | £102,942 | £74,693 | £61,065 | £116,183 | £140,774 | |
| Debtors | £27,804 | £25,257 | £20,214 | £17,841 | £13,797 | |
| Cash | £75,138 | £49,436 | £40,851 | £98,342 | £126,977 | |
| Creditors (< 1 year) | £61,059 | £45,502 | £42,399 | £36,474 | £29,299 | £29,069 |
| Creditors (> 1 year) | £0 | £15,806 | £23,704 | £31,600 | ||
| Net Current Assets | £41,883 | £29,191 | £24,591 | £86,884 | £111,705 | |
| Net Assets | £59,407 | £36,499 | £34,237 | |||
| Shareholder Funds | £59,407 | £36,499 | £34,237 | £87,507 | £112,303 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 23 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 19 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 8 March 2025 | Confirmation statement with no updates | 25 February 2025 | ||
| 15 March 2024 | Total exemption full accounts | 30 June 2023 |
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