Sempar Accountancy and Tax Limited

Active10017426 Private limited company
Incorporated
22 February 2016 (10 years)
Industry
Business and domestic software development (62012)
Accounting and auditing activities (69201)
Owned by
Steven John Timmis
Accounts type
Total exemption full
Region
West Midlands
Address
Office 2. 026
Innovation Centre 7
Keele University
Keele
ST5 5NU

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 30 September 2024
British
Born July 1989 (37)
Director · Appointed 22 February 2016
British
Born May 1979 (47)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1979 (47)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£81,055
Cash
£189,364
Employees
31
Debt Ratio
84%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £46,971 £85,520 £97,470 £93,072 £102,721 £81,055
Balance sheet detail
202520242023202220212020
Fixed Assets£23,581£31,180£43,894£13,982£9,057£4,125
Current Assets£473,049£396,593£327,477£386,090£302,447£145,565
Debtors£283,685£205,806£170,926£149,417£121,986£77,193
Cash£189,364£190,787£156,551£236,673£180,461£68,372
Creditors (< 1 year)£385,663£274,470£205,057£216,818£101,935
Creditors (> 1 year)£25,028£45,000£65,000£85,000£50,000
Net Current Assets£87,386£122,123£122,420£169,272£127,247£43,630
Net Assets£81,055£102,721£93,072£97,470£85,520£46,971

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 August 2026Confirmation statement with no updates11 August 2026
30 November 2025Total exemption full accounts28 February 2025
14 October 2025Director's details changed
22 August 2025Confirmation statement with updates11 August 2025
28 January 2025Change of details for a person with significant control
Show all recent filings

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