Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Accounting Services (NI) Limited
- Incorporated
- 19 March 2003 (23 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Barbara Elizabeth Millar
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 6 Doagh RoadBallyclareBT39 9BG
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Barbara Elizabeth Millar
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1962 (64)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £22,460
- Employees
- 2
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £53,101 | £36,865 | £32,827 | £34,503 | £41,929 | £23,543 |
| Creditors (< 1 year) | £30,201 | £7,456 | £11,149 | £20,719 | £5,722 | |
| Net Assets | £22,460 | £26,523 | £24,065 | £22,534 | £20,810 | £17,431 |
| Shareholder Funds | £22,460 | £26,523 | £24,065 | £22,534 | £20,810 | £17,431 |
| Turnover | £33,381 | |||||
| Staff Costs | £18,290 | |||||
| Profit Before Tax | £8,062 | |||||
| Tax | £1,532 | |||||
| Profit for Period | £6,530 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 10 September 2025 | Micro company accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with no updates | 19 March 2025 | ||
| 2 November 2024 | Micro company accounts | 31 March 2024 | ||
| 19 April 2024 | Confirmation statement with no updates | 19 March 2024 |
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