Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Working on It Limited
- Incorporated
- 18 February 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- David Anderson
- Accounts type
- Micro entity
- Region
- South West
- Address
- 5 Tennay CourtSouth StreetWarehamBH20 4LT
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 February 2014
British
Born February 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1964 (62)
Financials
Balance sheet as at 28 February 2026 · micro entity accounts
- Net Assets
- £65,504
- Employees
- 3
- Debt Ratio
- 61%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £166,088 | £169,127 | £179,000 | £138,807 | £115,689 | £103,238 | £29,642 |
| Creditors (< 1 year) | £86,931 | £88,060 | £92,215 | £64,993 | £39,711 | £39,243 | £22,659 |
| Creditors (> 1 year) | £13,653 | £16,865 | £18,847 | £18,770 | £20,879 | £21,500 | £0 |
| Net Current Assets | £79,157 | £81,067 | £86,785 | £73,814 | £75,978 | £63,995 | £6,983 |
| Net Assets | £65,504 | £64,202 | £67,938 | £55,044 | £55,099 | £42,495 | £6,983 |
| Shareholder Funds | £65,504 | £64,202 | £67,938 | £55,044 | £55,099 | £42,495 | £6,983 |
| Turnover | £73,253 | ||||||
| Staff Costs | £32,135 | ||||||
| Tax | £7,183 | ||||||
| Profit for Period | £30,605 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Registered office address changed | |||
| 1 May 2026 | Director's details changed | |||
| 31 March 2026 | Micro company accounts | 28 February 2026 | ||
| 22 February 2026 | Confirmation statement with no updates | 18 February 2026 | ||
| 20 November 2025 | Micro company accounts | 28 February 2025 |
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