£11k
−29%vs Mar 2024Active04899136Private limited companyChester Le Street
P & L ACCOUNTANCY SERVICES LTD
Significant control: Paul Adams (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 P & L Accountancy Services Ltd sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
P & L ACCOUNTANCY SERVICES LTD is an active private limited company (company number 04899136) incorporated on 15 September 2003, registered in Chester Le Street. Its registered activity is other service activities n.e.c. (SIC 96090). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £11k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 29% on the prior period (£15k).
Peer position · net assets
By net assets it sits in the upper half of 1,172 comparable companies in Newcastle (median £1,497, upper quartile £23k).
02
Ownership and control
- Mr Paul Adams
- 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
- 15 September 200323 yrs ago
- Next accounts due
- 31 December 2026in 64 days
- Confirmation statement due
- 29 September 2027in 336 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £11k | — | — | £4,092 | — | — | 2 |
| 31 March 2024 | £15k | — | — | £0 | — | — | 2 |
Current ratio3.62Current 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 £10,704 at 31 March 2025
- Net assets down 25% or more on the prior period-29.3% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.62
- Incorporated five or more years agoIncorporated 15 September 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
- Confirmation statement duein 336 days
- Next accounts duein 64 days
- Accounts period endNet assets £11k · micro accounts
- Accounts period endNet assets £15k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- 24 HOUR LOCK COMPANY LIMITEDNorth Shields · inc. Aug 2003
- CLIMATE COOLING SERVICES LIMITEDNewcastle Upon Tyne · inc. Oct 2003
- MANN SINGH LIMITEDNewcastle Upon Tyne · inc. Aug 2003
- FERNVILLE SCOTT LIMITEDSunderland · inc. Oct 2003
- BARKING & DAGENHAM SCHOOLS PROJECT LIMITEDNewcastle Upon Tyne · inc. Oct 2003
- ITL (NORTH EAST) LIMITEDFelling · inc. Jul 2003
All companies incorporated on 15 September 2003 · in Sept 2003.
09
Reminders for P & L ACCOUNTANCY SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.