Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 January 2027
- Last conf. stmt
- 14 January 2026
Felixstowe Accountancy & Bookkeeping Ltd
- Incorporated
- 15 January 2020 (6 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Owned by
- Joanna Rose Adams
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 50 Princes StreetIpswichIP1 1RJ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanna Rose Adams
Individual · Notified 15 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1992 (34)
Corporate entity · Notified 15 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 4324105
Group structure 5 companies
Ownership group derived from the Companies House PSC register
3rd Party Logistics Ltd Owns 25–50% of shares
Felixstowe Accountancy & Bookkeeping Ltd This company Owns 25–50% of shares
The Sativa Lounge Ltd Owns 75–100% of shares
Zygo Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£10,635)
- Employees
- 3
- Debt Ratio
- 152%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,830 | £2,745 | £3,660 | ||
| Current Assets | £18,666 | £21,096 | £27,248 | £27,602 | £23,925 |
| Creditors (< 1 year) | £26,966 | £29,501 | £35,654 | £23,116 | £24,509 |
| Creditors (> 1 year) | £4,167 | £4,167 | £4,167 | £4,167 | £4,167 |
| Net Current Assets | (£8,300) | (£8,405) | (£8,406) | £4,486 | £5,466 |
| Net Assets | (£10,635) | (£9,825) | (£8,911) | £321 | £196 |
| Shareholder Funds | (£10,635) | (£9,825) | (£8,911) | £321 | £196 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 February 2026 | Confirmation statement with no updates | 14 January 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 16 January 2025 | Confirmation statement with no updates | 14 January 2025 | ||
| 12 November 2024 | Micro company accounts | 31 March 2024 | ||
| 23 January 2024 | Confirmation statement with no updates | 14 January 2024 |
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