Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 29 September 2026
- Last conf. stmt
- 15 September 2025
Immaculate Conceptions Limited
- Incorporated
- 4 June 2013 (13 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Tracey Staff
- Owned by
- Tracey StaffPhilip John Staff
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old RectoryChurch StreetWeybridgeKT13 8DE
Officers 2 active
Officer details are public data from the Companies House register.
Staff, Tracey
Director · Appointed 16 September 2020
British
Born December 1980 (45)
Director · Appointed 4 June 2013
British
Born April 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tracey Staff
Individual · Notified 1 November 2017
Owns 25–50% of shares
British
Born December 1980 (45)
Philip John Staff
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £67,119
- Current Ratio
- 2.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,910 | £2,308 | £1,846 | £2,651 | |||
| Current Assets | £74,084 | £24,015 | £101,378 | £181,986 | £246,196 | £294,116 | £269,747 |
| Debtors | £6,965 | £1,345 | £2,606 | £1,414 | £2,699 | £54,806 | £171,545 |
| Cash | £67,119 | £22,670 | £98,772 | £180,572 | £243,497 | £239,310 | £98,202 |
| Creditors (< 1 year) | £37,031 | £24,855 | £1,807 | £5,407 | £15,906 | £47,158 | £89,220 |
| Net Current Assets | £37,053 | (£840) | £99,571 | £176,579 | £230,290 | £246,958 | £180,527 |
| Shareholder Funds | £38,963 | £1,468 | £101,417 | £179,230 | £230,290 | £246,958 | £180,527 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 12 May 2026 | Change of details for a person with significant control | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 September 2025 | Confirmation statement with no updates | 15 September 2025 | ||
| 27 September 2024 | Confirmation statement with no updates | 15 September 2024 |
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