£93k
−4%vs Jan 2025Active04645367Private limited companyTyne & Wear
ADMINISTRATION & ACCOUNTING SERVICES LIMITED
Significant control: Jacqueline Lesley Lowes (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Administration & Accounting Services Limited sell?
Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ADMINISTRATION & ACCOUNTING SERVICES LIMITED is an active private limited company (company number 04645367) incorporated on 23 January 2003, registered in Tyne & Wear. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 January 2026, showing net assets of £93k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 4% on the prior period (£97k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 82 comparable companies in Newcastle (median £3,999, upper quartile £16k).
02
Ownership and control
- Mrs Jacqueline Lesley Lowes
- owns 75–100% of shares
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
- 23 January 200323 yrs ago
- Next accounts due
- 31 October 2027in 369 days
- Confirmation statement due
- 6 February 2027in 102 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | £93k | — | — | £300 | — | — | 3 |
| 31 January 2025 | £97k | — | — | £200 | — | — | 3 |
| 31 January 2024 | £102k | — | — | £720 | — | — | 3 |
Current ratio110.26Current 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 £93,456 at 31 January 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 110.26
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 23 January 2003
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 369 days
- Confirmation statement duein 102 days
- Accounts period endNet assets £93k · micro accounts
- Accounts period endNet assets £97k · micro accounts
- Accounts period endNet assets £102k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- DCS PAYROLL AGENCY (NE) LIMITEDSunderland · inc. Nov 2002
- THE PAY WORKS LIMITEDNewcastle Upon Tyne · inc. Nov 2002
- TGP (NE) LTDCramlington · inc. Oct 2002
- PHANDAL SECURITIES LIMITEDDurham · inc. May 2003
- WANSBECK BUSINESS SERVICES LIMITEDBedlington · inc. Jun 2003
- GEOFF FORTH LTDNorthumberland · inc. May 2001
All companies incorporated on 23 January 2003 · in Jan 2003.
09
Reminders for ADMINISTRATION & ACCOUNTING SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.