Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
O & S Accounting Ltd
- Incorporated
- 1 February 2019 (7 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Simon Philip James Pearson
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Unit 22 Mercury ParkAmber CloseTamworthB77 4RP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Philip James Pearson
Individual · Notified 1 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1980 (46)
Financials
Balance sheet as at 28 February 2026 · micro entity accounts
- Net Assets
- £33,588
- Employees
- 2
- Debt Ratio
- 17%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £974 | ||||||
| Current Assets | £39,360 | £38,350 | £29,891 | £23,249 | £30,942 | £26,739 | £10,424 |
| Creditors (< 1 year) | £6,745 | £9,213 | £1,596 | £309 | £295 | £1,226 | £2,460 |
| Net Current Assets | £32,615 | £29,137 | £28,295 | £22,940 | £30,647 | £25,513 | £7,964 |
| Net Assets | £33,588 | £29,137 | £28,295 | £22,940 | £30,647 | £25,513 | £7,964 |
| Shareholder Funds | £33,588 | £29,137 | £28,295 | £22,940 | £30,647 | £25,513 | £7,964 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Registered office address changed | |||
| 29 April 2026 | Micro company accounts | 28 February 2026 | ||
| 2 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 11 October 2025 | Micro company accounts | 28 February 2025 | ||
| 2 February 2025 | Confirmation statement with no updates | 31 January 2025 |
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