Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
H&R Accounts Services and General Admin Ltd
- Incorporated
- 17 October 2018 (8 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)Combined office administrative service activities (82110)
- Directors
- Sabahat Hera
- Owned by
- Sabahat HeraMuhammad Awais
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- 17 Queens CroftNewportNP20 5FF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2018
Also at Brunel Steel Buildings Ltd, Easy Garden Online Ltd, Bowen James Ltd (proposed for strike-off) · more companies
British
Born February 1983 (43)
Hera, Sabahat
Director · Appointed 17 October 2018
Pakistani
Born April 1987 (39)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sabahat Hera
Individual · Notified 17 October 2018
Owns 50–75% of shares
Pakistani
Born April 1987 (39)
British
Born February 1983 (43)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,561
- Cash
- £30,463
- Employees
- 6
- Debt Ratio
- 91%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £922 | £933 | £1,400 | £1,713 | £2,385 | £3,577 |
| Current Assets | £48,713 | £27,104 | £33,124 | £26,326 | £9,914 | £4,061 |
| Debtors | £170 | |||||
| Cash | £30,463 | £8,526 | £5,434 | £411 | £6,336 | £3,891 |
| Creditors (< 1 year) | £17,610 | £9,699 | £26,752 | £13,858 | £2,150 | £8,151 |
| Creditors (> 1 year) | £27,464 | £5,584 | £7,549 | £8,874 | £10,000 | |
| Net Current Assets | £31,103 | £17,405 | £6,372 | £12,468 | £7,764 | (£4,090) |
| Net Assets | £4,561 | £12,754 | £223 | £4,982 | £149 | (£513) |
| Shareholder Funds | £4,561 | £12,754 | £223 | £4,982 | £149 | (£513) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Confirmation statement with no updates | 16 October 2026 | ||
| 1 August 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 23 October 2025 | Confirmation statement with no updates | 16 October 2025 | ||
| 20 September 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 26 October 2024 | Confirmation statement with updates | 16 October 2024 |
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