−£21k
vs Oct 2024Active12025149Private limited companyAlfreton
ACCOUNTANCY AD LTD
Significant control: David Coleman (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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
ACCOUNTANCY AD LTD is an active private limited company (company number 12025149) incorporated on 30 May 2019, registered in Alfreton. Its registered activity is accounting and auditing activities (SIC 69201). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of −£21k and cash of £0, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the bottom quarter of 267 comparable companies in Derby (median £7,236, upper quartile £35k).
02
Ownership and control
- Mr David Coleman
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 30 May 20197 yrs ago
- Next accounts due
- 31 July 2027in 277 days
- Confirmation statement due
- 13 June 2027in 229 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 69203
- Tax consultancy
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£0
vs Oct 2024Not disclosed
1
−50%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | −£21k | £0 | £0 | £21k | — | — | 1 |
| 31 October 2024 | −£21k | £0 | £0 | £21k | — | — | 2 |
Current ratio0Current assets ÷ creditors within one year
Cash per employee£0Cash ÷ 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 £-21,077 at 31 October 2025
- Current assets below creditors within one yearCurrent ratio 0.0
- Incorporated five or more years agoIncorporated 30 May 2019
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
- Next accounts duein 277 days
- Confirmation statement duein 229 days
- Accounts period endNet liabilities £21k · abridged accounts
- Accounts period endNet liabilities £21k · abridged accounts
- Incorporated
08
Similar companies in Derby
- ACCOUNTS & TAX ASSIST LTDDerby · inc. Jun 2019
- A G ACCOUNTANCY SERVICES LIMITEDDerby · inc. Jun 2019
- VIBRANT ACCOUNTANCY LIMITEDDerby · inc. Jul 2019
- AMREL LIMITEDDerby · inc. Apr 2019
- EDGELL ACCOUNTS & TAX SERVICES LIMITEDDerby · inc. Apr 2019
- ACME ACCOUNTANCY SERVICES LIMITEDIlkeston · inc. Mar 2019
All companies incorporated on 30 May 2019 · in May 2019.
09
Reminders for ACCOUNTANCY AD LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.