Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 May 2027
- Last conf. stmt
- 5 May 2026
Kingscote Accountancy Limited
- Incorporated
- 7 May 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Barnaby James Holmes
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 77-81 Alma RoadCliftonBristolBS8 2DP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 7 May 2013
British
Born July 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1978 (48)
Former controllers (1)
31 March 2026
Ceased Elise Heptinstall-Holmes — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £185,130
- Cash
- £193,145
- Employees
- 4
- Debt Ratio
- 41%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £49,149 | £6,833 | £4,353 | £6,090 | £6,065 | £4,751 |
| Current Assets | £264,063 | £191,024 | £217,237 | £216,423 | £176,209 | £125,539 |
| Debtors | £70,918 | £69,162 | £74,900 | £69,492 | £15,095 | £18,781 |
| Cash | £193,145 | £121,862 | £142,337 | £146,931 | £161,114 | £106,758 |
| Creditors (< 1 year) | £44,432 | £23,078 | £37,733 | £49,975 | £28,908 | £38,184 |
| Creditors (> 1 year) | £82,289 | £21,959 | £31,708 | £41,218 | £49,000 | |
| Net Current Assets | £219,631 | £167,946 | £179,504 | £166,448 | £147,301 | £87,355 |
| Net Assets | £185,130 | £151,636 | £151,436 | £130,277 | £103,328 | £91,317 |
| Shareholder Funds | £185,130 | £151,636 | £151,436 | £130,277 | £103,328 | £91,317 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Confirmation statement with updates | 5 May 2026 | ||
| 27 April 2026 | Cessation of a person with significant control | |||
| 1 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 May 2025 | Director's details changed | |||
| 14 May 2025 | Confirmation statement with updates | 5 May 2025 |
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