Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Appleleaf Accountancy and Tax Limited
- Incorporated
- 10 October 2016 (10 years)
- Previously known as
- Bright Idea (Lincs) Limited (until 30 January 2017)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Owned by
- Matthew Robert Portess
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 5 Town Hall StreetGrimsbyDN31 1HN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Robert Portess
Individual · Notified 10 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1980 (46)
Former controllers (2)
4 June 2024
Ceased Robert Keith Smith — Owns 25–50% of shares
1 April 2018
Ceased Cara-Jayne Portess — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £71,612
- Employees
- 8
- Debt Ratio
- 69%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £93,961 | £92,859 | £93,549 | £97,784 | £98,489 | £7,061 |
| Current Assets | £135,647 | £103,532 | £100,357 | £117,364 | £94,081 | £92,499 |
| Creditors (< 1 year) | £79,229 | £82,684 | £66,457 | £64,628 | £63,246 | £50,037 |
| Creditors (> 1 year) | £92,289 | £31,217 | £36,458 | £41,490 | £46,291 | |
| Net Current Assets | £69,940 | £37,098 | £43,847 | £57,954 | £35,519 | £46,812 |
| Net Assets | £71,612 | £98,740 | £100,938 | £114,248 | £87,717 | £53,873 |
| Shareholder Funds | £71,612 | £98,740 | £100,938 | £114,248 | £87,717 | £53,873 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Micro company accounts | 31 March 2025 | ||
| 22 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 26 April 2025 | Appointment of a director | |||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 23 October 2024 | Confirmation statement with updates | 9 October 2024 |
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