At Professional Services Limited

ActiveNI614138 Private limited company
Incorporated
23 August 2012 (14 years)
Previously known as
Stockplan One Limited (until 9 January 2019)
This list may be incomplete. See all names on Companies House
Industry
Bookkeeping activities (69202)
Directors
Scott Fraser Thomson
Angela Lynne Thomson
Owned by
Angela Lynne Thomson
Alan William Thomson
Accounts type
Micro entity
Region
Northern Ireland
Address
75 Lynda Meadows
Newtownabbey
BT37 0AT

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Thomson, Scott Fraser
Director · Appointed 1 February 2025
British
Born May 2007 (19)
Thomson, Angela Lynne
Director · Appointed 19 April 2019
British
Born May 1977 (49)
Director · Appointed 23 August 2012
British
Born July 1972 (54)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Angela Lynne Thomson
Individual · Notified 19 April 2019
Owns 25–50% of shares
British
Born May 1977 (49)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1972 (54)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£11,483
Debt Ratio
51%
Current Ratio
1.6x

Trend

Net Assets
£0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 2025 £5,539 £6,829 £8,398 £9,760 £11,287 £11,422 £11,483
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,711£4,900£5,089£4,762£5,050£5,386£5,095
Current Assets£18,624£30,002£52,707£45,699£33,590£40,881£26,530
Creditors (< 1 year)£11,852£23,480£46,509£40,701£31,180£39,438£27,207
Creditors (> 1 year)£0
Net Current Assets£6,772£6,522£6,198£4,998£3,348£1,443£444
Net Assets£11,483£11,422£11,287£9,760£8,398£6,829£5,539
Shareholder Funds£11,483£11,422£11,287£9,760£8,398£6,829£5,539

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates23 August 2026
19 May 2026Micro company accounts31 August 2025
2 September 2025Confirmation statement with no updates23 August 2025
10 May 2025Micro company accounts31 August 2024
12 February 2025Appointment of a director
Show all recent filings

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