Account Solutions Yorkshire Ltd

Active11776140 Private limited company
Incorporated
18 January 2019 (7 years)
Industry
Accounting and auditing activities (69201)
Owned by
Emma Rae Stephenson
Accounts type
Unaudited abridged
Region
Yorkshire
Address
5C Market Street
Malton
YO17 7LY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Adrian John Lawrence
Individual · Notified 23 June 2021
Has significant influence or control
British
Born June 1956 (70)
Emma Rae Stephenson
Individual · Notified 18 January 2019
Owns 75–100% of shares
British
Born January 1979 (47)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£4,731
Cash
£337
Employees
3
Current Ratio
7.9x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2020 2022 2023 2024 2025 (£4,597) (£2,714) (£6,650) £5,193 £4,731
Balance sheet detail
202520242023202220212020
Fixed Assets£34,773£38,617£42,520£46,494£54,725
Current Assets£32,769£33,492£33,086£28,861£81,436£6,673
Debtors£33,106£36,759£34,427
Cash£337£3,267£1,341£1,279£6,673
Creditors (< 1 year)£4,172£7,977£9,403£0£79,465(£1)
Creditors (> 1 year)£2,563£2,341£6,681£78,069£65,996
Net Current Assets£36,941£41,469£42,489£28,861£6,674
Net Assets£4,731£5,193(£6,650)(£2,714)(£4,597)
Shareholder Funds£4,731£5,193(£6,650)(£2,714)£1,971(£4,597)

Turnover£51,508
Cost of Sales£24,675
Gross Profit£26,833
Admin Expenses£29,190
Operating Profit(£2,636)
Profit Before Tax(£4,597)
Profit for Period(£4,597)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 March 2026Unaudited abridged accounts30 June 2025
7 October 2025Confirmation statement with no updates24 September 2025
11 March 2025Unaudited abridged accounts30 June 2024
7 October 2024Confirmation statement with no updates24 September 2024
30 March 2024Unaudited abridged accounts30 June 2023
Show all recent filings

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