Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Accountancy Gap Services Limited
- Incorporated
- 7 April 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Graham Alan BerryPaul Fallon
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Corner House4 Beaumont RoadChurch StrettonSY6 6BN
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Graham Alan Berry
Individual · Notified 18 July 2024
Owns 25–50% of shares
British
Born September 1958 (68)
Paul Fallon
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1968 (58)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £5,300
- Cash
- £15,011
- Employees
- 2
- Debt Ratio
- 82%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,851 | £304 | £405 | £506 | £632 | £790 |
| Current Assets | £25,851 | £35,559 | £37,789 | £36,333 | £33,648 | £30,607 |
| Debtors | £10,840 | £31,766 | £30,675 | £23,356 | £23,730 | £12,173 |
| Cash | £15,011 | £3,793 | £7,114 | £12,977 | £9,918 | £18,434 |
| Creditors (< 1 year) | £22,834 | £23,951 | £24,803 | £23,485 | £17,295 | £21,713 |
| Creditors (> 1 year) | £408 | £2,858 | £5,512 | £7,758 | £10,208 | |
| Net Current Assets | £3,017 | £11,608 | £12,986 | £12,848 | £16,353 | £8,894 |
| Net Assets | £5,300 | £8,998 | £7,802 | £5,501 | £6,658 | £9,535 |
| Shareholder Funds | £7,802 | £5,501 | £6,658 | £9,535 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 2 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 24 September 2024 | Total exemption full accounts | 30 April 2024 | ||
| 18 July 2024 | Notification of a person with significant control |
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