# ACTIVE ACCOUNTANCY LIMITED (03045048)

> ACTIVE ACCOUNTANCY LIMITED is an active private limited company (company number 03045048) incorporated on 11 April 1995, registered in Herne Bay. Its registered activity is activities auxiliary to financial intermediation n.e.c. (SIC 66190). Latest small accounts cover the period ending 1 October 2025, showing net assets of £1.25m and cash of £885k, with 2 employees on average. Net assets rose 11% on the prior period (£1.13m).

- Status: Active
- Incorporated: 1995-04-11
- Registered office: Herne Bay, CT6 5AX
- SIC 66190: Activities auxiliary to financial intermediation n.e.c.
- SIC 68100: Buying and selling of own real estate
- SIC 70229: Management consultancy activities other than financial management
- Next accounts due: 2027-07-01
- Confirmation statement due: 2027-04-25
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 157 comparable companies in Kent (median £7,135, upper quartile £49k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-01 | £1.25m | £885k | £38k | — | — | — | 2 |
| 2024-10-01 | £1.13m | £835k | £63k | — | — | — | 2 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,251,878 at 1 October 2025
- Net assets up 10% or more on the prior period: +10.9% vs prior period
- Cash at bank of £50,000 or more: Cash £884,537
- Incorporated five or more years ago: Incorporated 11 April 1995

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Karen Elizabeth Mcinman — owns 25–50% of shares, since 2016-04-06
- Mr Victor Mark Mcinman — owns 25–50% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03045048
HTML: https://firmoscan.com/company/03045048-active-accountancy-limited