−£17k
vs Aug 2024Active11497680Private limited companyReading
A PLUS ACCOUNTING & BOOKKEEPING LTD
Significant control: Farooq Ajmal (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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: 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
A PLUS ACCOUNTING & BOOKKEEPING LTD is an active private limited company (company number 11497680) incorporated on 2 August 2018, registered in Reading. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 August 2025, showing net assets of −£17k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 37% on the prior period (−£26k).
Peer position · net assets
By net assets it sits in the bottom quarter of 216 comparable companies in Reading (median £2,808, upper quartile £12k).
02
Ownership and control
- Mr Farooq Ajmal
- owns 25–50% of shares
- Mr Muhammad Ajmal Hussain
- owns 25–50% 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
- 2 August 20188 yrs ago
- Next accounts due
- 31 May 2027in 216 days
- Confirmation statement due
- 16 August 2027in 293 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
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£17k | — | — | £1,251 | — | — | 0 |
| 31 August 2024 | −£26k | — | — | £0 | — | — | 0 |
Current ratio9.17Current 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 below zeroNet assets £-16,595 at 31 August 2025
- Net assets up 10% or more on the prior period+36.8% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 9.17
- Incorporated five or more years agoIncorporated 2 August 2018
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 293 days
- Next accounts duein 216 days
- Accounts period endNet liabilities £17k · micro accounts
- Accounts period endNet liabilities £26k · micro accounts
- Incorporated
08
Similar companies in Reading
- ABACUS ANTICS LTDReading · inc. Aug 2018
- TECHNO STAR LIMITEDSlough · inc. Aug 2018
- V TATLA ACCOUNTING LTDSpencers Wood,Reading · inc. Aug 2018
- AG ACCOUNTANT LTDReading · inc. Jul 2018
- ELIÈZER SERVICES LTDSlough · inc. Sept 2018
- SIMMET SERVICES LTDLambourn · inc. May 2018
All companies incorporated on 2 August 2018 · in Aug 2018.
09
Reminders for A PLUS ACCOUNTING & BOOKKEEPING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.