£9,574
−63%vs Dec 2023Active07424938Private limited companyWarwick
ENTERPRISE ACCOUNTS LTD
Significant control: Marielle Ballantyne (25–50%), Robert Ballantyne (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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
ENTERPRISE ACCOUNTS LTD is an active private limited company (company number 07424938) incorporated on 1 November 2010, registered in Warwick. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £9,574, with 3 employees on average. Turnover was £89k and profit for the year −£17k. Net assets fell 63% on the prior period (£26k).
Peer position · net assets
By net assets it sits in the upper half of 382 comparable companies in Coventry (median £4,830, upper quartile £47k).
02
Ownership and control
- Mrs Marielle Ballantyne
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Robert Ballantyne
- owns 25–50% of shares
- holds 25–50% of voting rights
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
- 1 November 201015 yrs ago
- Next accounts due
- 30 September 202626 days overdue
- Confirmation statement due
- 15 November 2026in 20 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
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
£89k
−31%vs Dec 20233
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £9,574 | — | — | £63k | £89k | −£17k | 3 |
| 31 December 2023 | £26k | — | — | £71k | £130k | −£782 | — |
Current ratio1.14Current assets ÷ creditors within one year
Net margin-18.6%Profit for the year ÷ turnover
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 £9,574 at 31 December 2024
- Net assets down 25% or more on the prior period-63.3% vs prior period
- Incorporated five or more years agoIncorporated 1 November 2010
- Accounts past their due dateDue 30 September 2026
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 20 days
- Next accounts due26 days overdue
- Accounts period endNet assets £9,574 · micro accounts
- Accounts period endNet assets £26k · micro accounts
- Incorporated
08
Similar companies in Coventry
- ABACUS ACCOUNTANTS & ASSOCIATES LTDCoventry · inc. Oct 2010
- SEF CONSULTANTS LIMITEDWarwick · inc. Nov 2010
- THOMAS TAX (COVENTRY) LIMITEDPailton · inc. Nov 2010
- STEALTH ACCOUNTANCY SERVICES LIMITEDWarwick · inc. Oct 2010
- STEALTH BOOKKEEPING SERVICES LIMITEDWarwick · inc. Sept 2010
- JOHNSON & ASSOCIATES LIMITEDRadway · inc. Sept 2010
All companies incorporated on 1 November 2010 · in Nov 2010.
09
Reminders for ENTERPRISE ACCOUNTS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.