Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
List and Tally Ltd
- Incorporated
- 21 July 2021 (5 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Unit 4 Building A Skylon CourtRotherwasHerefordHR2 6JS
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 1 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11937001
Former controllers (2)
1 October 2024
Ceased Boon and Worth Limited — Owns 75–100% of shares
21 July 2021
Ceased Jane Marie Humby — Has significant influence or control (as a firm)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Chandler & Partners Limited Owns 25–50% of shares
Boon and Worth Limited Owns 75–100% of shares
Boyds Accountants Limited Owns 75–100% of shares (as a firm)
List and Tally Ltd This company Owns 75–100% of shares
Turl & Co Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£20,091)
- Employees
- 1
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £536 | £716 | £955 | £1,432 |
| Current Assets | £31,686 | £18,781 | £5,803 | £4,391 |
| Creditors (< 1 year) | £52,313 | £39,408 | £29,834 | £20,430 |
| Net Current Assets | (£20,627) | (£20,627) | (£24,031) | (£16,039) |
| Net Assets | (£20,091) | (£19,911) | (£23,076) | (£14,607) |
| Shareholder Funds | (£20,091) | (£19,911) | (£23,076) | (£14,607) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 15 April 2025 | Micro company accounts | 31 July 2024 | ||
| 16 October 2024 | Termination of appointment of a director | |||
| 16 October 2024 | Appointment of a director |
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