Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
P1 Accounting Services Ltd
- Incorporated
- 2 October 2013 (13 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- James Thomas Plowman
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit C11 Tweedale Industrial EstateMadeleyTelfordTF7 4JR
Officers 1 active
Officer details are public data from the Companies House register.
English
Born May 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1971 (55)
Former controllers (1)
30 September 2023
Ceased Louise Connelly — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £228,594
- Cash
- £90,722
- Employees
- 9
- Debt Ratio
- 28%
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £69,231 | £36,488 | £45,582 | £19,286 | £8,044 | £7,376 | £9,836 |
| Current Assets | £247,730 | £203,952 | £175,686 | £180,170 | £179,853 | £77,357 | £17,222 |
| Debtors | £132,100 | £100,185 | £59,936 | £53,846 | £39,897 | £21,010 | £9,204 |
| Cash | £90,722 | £86,018 | £101,475 | £121,624 | £127,915 | £34,961 | £4,403 |
| Creditors (< 1 year) | £71,225 | £44,007 | £40,141 | £33,081 | £18,999 | £16,472 | £12,689 |
| Creditors (> 1 year) | £17,142 | £14,211 | £27,804 | £42,660 | £72,035 | £26,000 | £13,650 |
| Net Current Assets | £176,505 | £159,945 | £135,545 | £147,089 | £160,854 | £60,885 | £4,533 |
| Net Assets | £228,594 | £182,222 | £153,323 | £123,715 | £96,863 | £42,261 | £719 |
| Shareholder Funds | £228,594 | £182,222 | £153,323 | £123,715 | £96,863 | £42,261 | £719 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 21 May 2025 | Total exemption full accounts | 31 October 2024 | ||
| 7 October 2024 | Confirmation statement with no updates | 1 October 2024 | ||
| 30 April 2024 | Change of details for a person with significant control |
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