Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
C S Accounting Limited
- Incorporated
- 11 June 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Cynthia Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- 5 Mcmillan CloseSaltwell Business ParkGatesheadNE9 5BF
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1953 (73)
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
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
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 1953 (73)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£13,639)
- Employees
- 3
- Debt Ratio
- 180%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12 | £281 | £653 | £1,019 | £795 | £1,843 | £1,443 |
| Current Assets | £17,103 | £20,814 | £26,053 | £29,483 | £33,852 | £26,088 | £28,132 |
| Creditors (< 1 year) | £33,509 | £41,866 | £34,675 | £25,381 | £21,716 | £25,450 | £29,444 |
| Creditors (> 1 year) | £0 | £10,588 | £31,667 | £41,444 | £31,678 | £17,707 | |
| Net Current Assets | (£13,530) | (£17,795) | (£2,293) | £10,840 | £18,438 | £6,914 | £6,187 |
| Net Assets | (£13,639) | (£17,544) | (£12,258) | £19,928 | (£22,211) | £22,973 | £10,360 |
| Shareholder Funds | (£13,639) | (£17,544) | (£12,258) | £19,928 | (£22,211) | £22,973 | £10,360 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 23 February 2026 | Micro company accounts | 30 June 2025 | ||
| 9 June 2025 | Confirmation statement with no updates | 8 June 2025 | ||
| 19 March 2025 | Micro company accounts | 30 June 2024 | ||
| 11 June 2024 | Confirmation statement with no updates | 8 June 2024 |
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