Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Accounting Inc. Ltd
- Incorporated
- 20 August 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Neil Graham
- Accounts type
- Micro entity
- Region
- North East
- Address
- Hoults YardWalker RoadNewcastle Upon TyneNE6 2HL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born December 1984 (41)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1984 (41)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,836
- Employees
- 1
- Debt Ratio
- 95%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £173 | £521 | £1,349 | £1,671 | £2,419 | £193 |
| Current Assets | £58,869 | £36,347 | £26,964 | £24,906 | £37,890 | £4,192 |
| Creditors (< 1 year) | £54,429 | £34,409 | £30,578 | £11,515 | £10,813 | £12,826 |
| Creditors (> 1 year) | £16,772 | £19,772 | £21,204 | £27,441 | £30,000 | |
| Net Current Assets | £19,435 | £19,395 | £8,931 | £18,391 | £32,741 | (£8,634) |
| Net Assets | £2,836 | £144 | (£10,924) | (£7,379) | £5,160 | (£8,471) |
| Shareholder Funds | £2,836 | £144 | (£10,924) | (£7,379) | £5,160 | (£8,471) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 31 August 2026 | Micro company accounts | 31 August 2025 | ||
| 31 August 2025 | Micro company accounts | 31 August 2024 | ||
| 27 August 2025 | Confirmation statement with updates | 19 August 2025 | ||
| 3 September 2024 | Director's details changed |
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