Accounting Extra Limited

Active08047963 Private limited company
Incorporated
26 April 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Owned by
Brian Henry Harrison
Accounts type
Micro entity
Region
South East
Address
20 Oak Grove
Bognor Regis
PO22 9JN

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
10 May 2027
Last conf. stmt
26 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 April 2012
British
Born July 1956 (70)
Officer history (1 former)
31 October 2025
Resigned Kelley, Makayy as Director
19 March 2023
Appointed Kelley, Makayy as Director
26 April 2012
Appointed Harrison, Brian Henry as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1956 (70)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£7,787
Employees
2
Current Ratio
1.3x

Trend

Net Assets
£0 £5k £10k 2020 2021 2023 2024 2025 £42 £2,428 £3,202 £7,647 £7,787
Balance sheet detail
20252024202320212020
Current Assets£32,104£20,346£9,517£11,718£15,489
Creditors (< 1 year)£24,317£12,699£6,315£9,290£15,447
Net Current Assets£7,787£7,647£3,202£2,428£42
Net Assets£7,787£7,647£3,202£2,428£42
Shareholder Funds£7,787£7,647£3,202£2,428£42

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 May 2026Confirmation statement with no updates26 April 2026
19 January 2026Micro company accounts30 April 2025
11 November 2025Termination of appointment of a director
2 June 2025Confirmation statement with no updates26 April 2025
10 January 2025Micro company accounts30 April 2024
Show all recent filings

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