−£20k
vs Jul 2024Active13522033Private limited companyHereford
LIST AND TALLY LTD
Significant control: Chandler & Partners Limited (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does List And Tally Ltd sell?
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
LIST AND TALLY LTD is an active private limited company (company number 13522033) incorporated on 21 July 2021, registered in Hereford. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 July 2025, showing net assets of −£20k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 1% on the prior period (−£20k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).
02
Ownership and control
- Chandler & Partners Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mrs Jane Marie Humby
- has significant influence or control
- Boon And Worth Limited
- 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
- 21 July 20215 yrs ago
- Next accounts due
- 30 April 2027in 187 days
- Confirmation statement due
- 4 August 2027in 283 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
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£20k | — | — | £52k | — | — | 1 |
| 31 July 2024 | −£20k | — | — | £39k | — | — | 1 |
Current ratio0.61Current 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 £-20,091 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.61
- Incorporated five or more years agoIncorporated 21 July 2021
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 283 days
- Next accounts duein 187 days
- Accounts period endNet liabilities £20k · micro accounts
- Accounts period endNet liabilities £20k · micro accounts
- Incorporated
08
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- AMBEL ACCOUNTANCY SERVICES LTDLincoln · inc. Aug 2021
- ANA BOOKKEEPING SERVICES LTDLerwick · inc. Jul 2021
All companies incorporated on 21 July 2021 · in Jul 2021.
09
Reminders for LIST AND TALLY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.