Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 May 2027
- Last conf. stmt
- 25 April 2026
Counting North Limited
- Incorporated
- 25 April 2014 (12 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Rebecca Ruth Henderson
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- Salvus HouseAykley HeadsDurham CityDH1 5TS
Officers 2 active
Officer details are public data from the Companies House register.
Henderson, Rebecca Ruth
Director · Appointed 15 June 2020
British
Born February 1979 (47)
British
Born April 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 May 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12982314
Former controllers (1)
7 May 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Counting North Limited This company Owns 75–100% of shares
Landmark Accountancy Limited Owns 75–100% of shares
Lawson & Co Accountants Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £28,643
- Employees
- 8
- Debt Ratio
- 90%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,300 | £17,436 | £15,503 | £9,541 | £9,847 | £4,216 |
| Current Assets | £267,664 | £288,475 | £228,734 | £180,481 | £174,928 | £310,815 |
| Creditors (< 1 year) | £264,965 | £253,955 | £189,186 | £99,994 | £79,103 | £58,744 |
| Creditors (> 1 year) | £10,000 | £20,000 | £30,000 | £40,000 | ||
| Net Current Assets | £11,343 | £40,686 | £46,988 | £85,214 | £98,911 | £254,331 |
| Net Assets | £28,643 | £48,122 | £42,491 | £64,755 | £68,758 | £258,547 |
| Shareholder Funds | £28,643 | £48,122 | £42,491 | £64,755 | £68,758 | £258,547 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Confirmation statement with updates | 25 April 2026 | ||
| 24 April 2026 | Micro company accounts | 30 September 2025 | ||
| 20 November 2025 | Director's details changed | |||
| 20 November 2025 | Director's details changed | |||
| 1 May 2025 | Confirmation statement with updates | 25 April 2025 |
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