Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
SJ Accounting Services (NE) Ltd
- Incorporated
- 17 August 2012 (14 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Susan Deborah JohnsonAmy Elizabeth Overend
- Owned by
- Amy OverendSusan Deborah Johnson
- Accounts type
- Micro entity
- Region
- North East
- Address
- 3 Galava WalkIngleby BarwickStockton-On-TeesTS17 5JD
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Susan Deborah
Director · Appointed 19 July 2024
British
Born January 1959 (67)
Overend, Amy Elizabeth
Director · Appointed 17 August 2012
British
Born July 1978 (48)
Officer history (1 former)
19 July 2024
Appointed Johnson, Susan Deborah as Director
19 July 2024
17 August 2012
Appointed Overend, Amy Elizabeth as Director
17 August 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Amy Overend
Individual · Notified 2 August 2025
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1978 (48)
Susan Deborah Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1959 (67)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £23,130
- Employees
- 3
- Debt Ratio
- 28%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,807 | £1,634 | £0 | £210 | £1,591 | £2,075 | £2,178 |
| Current Assets | £30,371 | £31,500 | £25,724 | £14,735 | £16,484 | £20,250 | £13,708 |
| Creditors (< 1 year) | £9,048 | £15,392 | £11,949 | £4,107 | £5,159 | £7,441 | £8,545 |
| Net Current Assets | £21,323 | £16,108 | £13,775 | £10,628 | £11,325 | £12,809 | £5,163 |
| Net Assets | £23,130 | £17,742 | £13,775 | £10,838 | £12,916 | £14,884 | £7,341 |
| Shareholder Funds | £23,130 | £17,742 | £13,775 | £10,838 | £12,916 | £14,884 | £7,341 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with updates | 2 July 2026 | ||
| 12 May 2026 | Micro company accounts | 31 March 2026 | ||
| 17 September 2025 | Change of details for a person with significant control | |||
| 17 September 2025 | Change of details for a person with significant control | |||
| 22 August 2025 | Notification of a person with significant control |
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