Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Amos Accountancy Ltd
- Incorporated
- 17 December 2012 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Molly Rebecca BirchJames Beresford Amos
- Owned by
- James Beresford Amos
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 31 West StreetSwadlincoteDE11 9DN
Officers 2 active
Officer details are public data from the Companies House register.
Birch, Molly Rebecca
Director · Appointed 20 October 2025
British
Born May 1995 (31)
Amos, James Beresford
Director · Appointed 1 March 2024
British
Born May 1971 (55)
Officer history (2 former)
30 November 2025
Resigned Amos, Lisa Marie as Director
20 October 2025
Appointed Birch, Molly Rebecca as Director
20 March 2025
Appointed Amos, Lisa Marie as Director
1 September 2024
1 March 2024
Appointed Amos, James Beresford as Director
17 December 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Beresford Amos
Individual · Notified 1 September 2024
Owns 25–50% of shares
British
Born May 1971 (55)
Former controllers (1)
1 September 2024
Ceased Lisa Marie Amos — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £41,284
- Cash
- £64,174
- Employees
- 6
- Debt Ratio
- 57%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,572 | £5,964 | £5,666 | £3,998 | £1,291 | £1,721 |
| Current Assets | £90,326 | £114,084 | £125,877 | £109,620 | £86,353 | £35,475 |
| Debtors | £26,152 | £23,995 | £46,931 | £26,609 | £10,374 | £13,087 |
| Cash | £64,174 | £90,089 | £78,946 | £83,011 | £75,979 | £22,388 |
| Creditors (< 1 year) | £30,939 | £47,062 | £35,615 | £34,194 | £34,430 | £31,168 |
| Creditors (> 1 year) | £23,675 | £27,980 | £31,524 | £30,494 | £30,494 | |
| Net Current Assets | £59,387 | £67,022 | £90,262 | £75,426 | £51,923 | £4,307 |
| Net Assets | £41,284 | £45,006 | £64,404 | £48,930 | £22,720 | |
| Shareholder Funds | £41,284 | £45,006 | £64,404 | £48,930 | £22,720 | £6,028 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 1 December 2025 | Termination of appointment of a director | |||
| 1 December 2025 | Confirmation statement with updates | 1 December 2025 | ||
| 5 November 2025 | Confirmation statement with updates | 5 November 2025 | ||
| 20 October 2025 | Appointment of a director |
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