Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
JHB Accountancy Services Ltd
- Incorporated
- 20 December 2018 (7 years)
- Previously known as
- Add It Up Ltd (until 11 March 2019)JHB Accountancy Services Ltd (until 16 January 2019)This list may be incomplete. See all names on Companies House
- Industry
- Bookkeeping activities (69202)
- Owned by
- Hannah Clair Gilmour
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 18 Clandon AvenueEghamTW20 8LP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Hannah Clair Gilmour
Individual · Notified 1 October 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1980 (46)
Holdings 1
Companies where JHB Accountancy Services Ltd is registered as a person with significant control
Owns 50–75% of shares
Active
Former controllers (1)
1 October 2022
Ceased Andrew Stuart Gilmour — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £7,393
- Cash
- £7,547
- Employees
- 2
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current Assets | £36,104 | £30,250 | £51,526 | £48,939 | £20,222 |
| Debtors | £28,557 | £13,630 | £12,349 | ||
| Cash | £7,547 | £16,620 | £39,177 | ||
| Creditors (< 1 year) | £28,711 | £22,027 | £35,681 | £31,610 | £5,255 |
| Net Current Assets | £7,393 | £8,223 | £15,845 | £17,329 | £14,967 |
| Net Assets | £7,393 | £8,223 | £15,845 | £17,329 | £14,967 |
| Shareholder Funds | £17,329 | £14,967 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 6 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 10 March 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 19 February 2024 | Confirmation statement with no updates | 31 January 2024 |
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