Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
AA Reporting Services Ltd
- Incorporated
- 14 January 2022 (4 years)
- Industry
- Specialists medical practice activities (86220) Other human health activities (86900)
- Owned by
- Shaifali Prasad Vartak
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 29-31 Shoebury RoadC/o Mcl AccountantsSouthend-On-SeaSS1 3RP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shaifali Prasad Vartak
Individual · Notified 14 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £40,371
- Cash
- £55,315
- Debt Ratio
- 28%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £1,111 | £1,549 | |
| Current Assets | £55,315 | £33,842 | £14,388 |
| Cash | £55,315 | £33,842 | £14,388 |
| Creditors (< 1 year) | £16,055 | £19,792 | £7,041 |
| Net Current Assets | £39,260 | £14,050 | £7,347 |
| Net Assets | £40,371 | £15,599 | £7,347 |
| Shareholder Funds | £40,371 | £15,599 | £7,347 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 January 2026 |
Some other companies at this address
Other companies in this industry
Scottish Borders
Tunbridge Wells
Scarborough
Middlesbrough
Waterlooville
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →