£22k
−75%vs Jan 2025Active04050934Private limited companyTonypandy
ACCOUNTANTS PLUS LIMITED
Significant control: Debra John (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ACCOUNTANTS PLUS LIMITED is an active private limited company (company number 04050934) incorporated on 10 August 2000, registered in Tonypandy. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £22k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 75% on the prior period (£86k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the upper half of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).
02
Ownership and control
- Mrs Debra John
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Gareth Ivor John
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 10 August 200026 yrs ago
- Next accounts due
- 31 December 2027in 431 days
- Confirmation statement due
- 24 August 2027in 302 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
−75%vs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £22k | — | — | £23k | — | — | 1 |
| 31 January 2025 | £86k | £23k | £122k | — | — | — | 4 |
| 31 January 2024 | £157k | £49k | £106k | — | — | — | 4 |
Current ratio1.94Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £21,681 at 31 March 2026
- Net assets down 25% or more on the prior period-74.8% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.94
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 10 August 2000
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 431 days
- Confirmation statement duein 302 days
- Accounts period endNet assets £22k · micro accounts
- Accounts period endNet assets £86k · micro accounts
- Accounts period endNet assets £157k · micro accounts
- Incorporated
08
Similar companies in Cardiff
- NEIL HODGE & CO LIMITEDGwent · inc. Aug 2000
- THEO JONES & CO. LTDGwent · inc. Sept 2000
- 3 BIRCH HOUSE LTDCardiff · inc. Sept 2000
- THE ACCOUNTANCY DOMAIN LIMITEDCardiff · inc. Jun 2000
- JOHNS JONES & LO LIMITEDCardiff · inc. Nov 2000
- MEDRUS UK LIMITEDBridgend · inc. May 2000
All companies incorporated on 10 August 2000 · in Aug 2000.
09
Reminders for ACCOUNTANTS PLUS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.