Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Accounts & Tax (Woking) Ltd
- Incorporated
- 25 November 2013 (12 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)Management consultancy activities other than financial management (70229)
- Directors
- Samantha Knotek
- Owned by
- Samantha KnotekMark Christopher Hill
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o Ashfield AccountancyFirst Floor 33 Chertsey RdWokingGU21 5AJ
Officers 2 active
Officer details are public data from the Companies House register.
Knotek, Samantha
Director · Appointed 1 April 2015
British
Born October 1974 (52)
Director · Appointed 25 November 2013
British
Born September 1959 (67)
Officer history (1 former)
1 April 2015
Appointed Knotek, Samantha as Director
25 November 2013
25 November 2013
25 November 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samantha Knotek
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1974 (52)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1959 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £25,590
- Employees
- 4
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £19,289 | £18,131 | £7,247 | £16,486 | £42,974 | £5,709 |
| Debtors | £5,983 | |||||
| Cash | £36,991 | |||||
| Creditors (< 1 year) | (£7,309) | (£9,327) | (£9,980) | £5,890 | £32,625 | £3,402 |
| Net Current Assets | £26,598 | £27,458 | £17,227 | £10,596 | £10,349 | |
| Net Assets | £25,590 | £26,522 | £16,339 | £9,804 | £10,349 | £2,307 |
| Shareholder Funds | £25,590 | £26,522 | £16,339 | £9,804 | £2,307 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 2 December 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 20 December 2024 | Micro company accounts | 31 March 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 25 November 2024 | ||
| 19 November 2024 | Director's details changed |
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