−£56
−166%vs Mar 2024Active07942382Private limited companyNorthampton
PLUS ACCOUNTANCY SERVICES LIMITED
Significant control: Richard Warren Funnell (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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
PLUS ACCOUNTANCY SERVICES LIMITED is an active private limited company (company number 07942382) incorporated on 9 February 2012, registered in Northampton. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£56 and cash of £3,982, with 2 employees on average. Net assets fell 166% on the prior period (£85).
Peer position · net assets
By net assets it sits in the bottom quarter of 294 comparable companies in Northampton (median £3,839, upper quartile £28k).
02
Ownership and control
- Mr Richard Warren Funnell
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Louise Funnell
- 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
- 9 February 201214 yrs ago
- Next accounts due
- 31 December 2026in 65 days
- Confirmation statement due
- 23 February 2027in 119 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
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£3,982
−6%vs Mar 2024Not reported
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£56 | £3,982 | £1,651 | — | — | — | 2 |
| 31 March 2024 | £85 | £4,249 | £3,682 | — | — | — | 2 |
Cash per employee£1,991Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-56 at 31 March 2025
- Net assets down 25% or more on the prior period-165.9% vs prior period
- Incorporated five or more years agoIncorporated 9 February 2012
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 119 days
- Next accounts duein 65 days
- Accounts period endNet liabilities £56 · small accounts
- Accounts period endNet assets £85 · small accounts
- Incorporated
08
Similar companies in Northampton
- JOHN S WARD & CO LTDKettering · inc. Dec 2011
- BLUE PHOENIX ACCOUNTING LTDNorthampton · inc. Nov 2011
- PETER JAMES CONSULTING LTDCorby · inc. Oct 2011
- ACCPOL LIMITEDNorthampton · inc. Sept 2011
- G A M ACCOUNTING SERVICES (NORTHAMPTON) LIMITEDNorthampton · inc. Jul 2012
- KADY ACCOUNTING LTDKettering · inc. Aug 2012
All companies incorporated on 9 February 2012 · in Feb 2012.
09
Reminders for PLUS ACCOUNTANCY SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.