Filing status
- Accounts due
- 30 September 2025
- Last accounts
- 31 December 2023
- Conf. stmt due
- 20 June 2026
- Last conf. stmt
- 6 June 2025
Counting King Limited
- Incorporated
- 22 July 2020 (6 years)
- Industry
- Tax consultancy (69203)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 74 Smedley StreetMatlockDE4 3JJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2023
Owns 75–100% of shares
Right to appoint and remove directors
Limited Company
Reg. no. 13651118
Former controllers (2)
31 March 2023
Ceased Gary Hilton — Owns 25–50% of shares
31 March 2023
Ceased Samuel Dallow — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Infinite Ventures Limited Proposed for strike-off
Counting King Limited This company In administrationOwns 75–100% of shares
Orbit Tax Incentives Limited Owns 75–100% of shares
Vault Commercial Finance Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- £590,966
- Cash
- £41,933
- Employees
- 32
- Debt Ratio
- 66%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £311,166 | £17,406 | £11,011 |
| Current Assets | £1,451,263 | £513,592 | £54,028 |
| Debtors | £1,409,330 | £462,450 | £36,206 |
| Cash | £41,933 | £51,142 | £17,822 |
| Creditors (< 1 year) | £890,353 | £444,380 | £62,514 |
| Creditors (> 1 year) | £203,318 | ||
| Net Current Assets | £560,910 | £69,212 | (£8,486) |
| Net Assets | £590,966 | £83,311 | £433 |
| Shareholder Funds | £590,966 | £83,311 | £433 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Administrator's progress report | — |
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