−£33k
vs Oct 2024Active11615607Private limited companyChester Le Street
ACCOUNTABILITY DERBYSHIRE LTD
Significant control: Stephen Brian Stacey (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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01
Summary
ACCOUNTABILITY DERBYSHIRE LTD is an active private limited company (company number 11615607) incorporated on 10 October 2018, registered in Chester Le Street. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 October 2025, showing net assets of −£33k and cash of £1,941, with 7 employees on average. Net assets rose 16% on the prior period (−£39k).
Peer position · net assets
By net assets it sits in the bottom quarter of 82 comparable companies in Newcastle (median £3,999, upper quartile £16k).
02
Ownership and control
- Mr Stephen Brian Stacey
- has significant influence or control
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
- 10 October 20188 yrs ago
- Next accounts due
- 31 July 2027in 281 days
- Confirmation statement due
- 24 October 2027in 366 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
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,941
−53%vs Oct 2024Not reported
7
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | −£33k | £1,941 | £348 | — | — | — | 7 |
| 31 October 2024 | −£39k | £4,115 | £1,234 | — | — | — | 7 |
Cash per employee£277Cash ÷ 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 £-33,215 at 31 October 2025
- Net assets up 10% or more on the prior period+15.7% vs prior period
- Incorporated five or more years agoIncorporated 10 October 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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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 366 days
- Next accounts duein 281 days
- Accounts period endNet liabilities £33k · small accounts
- Accounts period endNet liabilities £39k · small accounts
- Incorporated
08
Similar companies in Newcastle
- BUSINESS ACCOUNTANCY AND PAYROLL CONSULTANTS LIMITEDDurham · inc. Dec 2018
- AUTOMATED ACCOUNTING LTDDurham · inc. Feb 2019
- PRIESTMAN & CO NE LIMITEDNewcastle Upon Tyne · inc. Mar 2019
- JS ACCOUNTANCY LTDNewcastle Upon Tyne · inc. Mar 2019
- P & A KENNEDY LIMITEDGateshead · inc. Apr 2019
- JACKSON ACCOUNTANCY SERVICES LIMITEDChester Le Street · inc. Jan 2018
All companies incorporated on 10 October 2018 · in Oct 2018.
09
Reminders for ACCOUNTABILITY DERBYSHIRE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.