Somerset Accountancy Services Ltd
04483112 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-10-31 in 142 days
- Confirmation statement
- last made up 2025-09-12 · next due 2026-09-26
Registered office
22 Wessex ParkBancombe Business Park
Somerton
Somerset
Ta11 6sb
Peer comparison
Compared against 3,451 UK companies in SIC 69201 (Accounting and auditing activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£61,234
↓18.7%
|
£75,286
↓8.6%
|
£82,379
↑524.7%
|
£13,187
↓40.2%
|
£22,049
|
| Current assets |
£343,900
↑13.2%
|
£303,885
↓12.8%
|
£348,654
↑27.8%
|
£272,733
↓9.6%
|
£301,708
|
| Cash |
£162,430
↑30.1%
|
£124,887
↑0.9%
|
£123,763
↓15.8%
|
£146,962
↑7.5%
|
£136,727
|
| Debtors |
£181,270
↑2.6%
|
£176,638
↓20.5%
|
£222,101
↑77.9%
|
£124,881
↓23.5%
|
£163,163
|
| Net current assets |
£86,660
↑494.3%
|
£14,581
↑87.9%
|
£7,758
↓86.8%
|
£58,887
↓48.2%
|
£113,714
|
| Net assets |
£97,291
↑80.7%
|
£53,837
↑4.4%
|
£51,548
↑78.7%
|
£28,845
↓67.3%
|
£88,297
|
| Equity |
£97,291
↑80.7%
|
£53,837
↑4.4%
|
£51,548
↑78.7%
|
£28,845
↓67.3%
|
£88,297
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
→0.0%
|
8
↓20.0%
|
10
→0.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Evans, Bruce David · Director appointed 2022-01-10
- Short, Lois Rachel · Director appointed 2002-07-16 resigned 2024-05-28
- Evans, Bruce David · Director appointed 2021-02-01 resigned 2021-08-13
- Short, Colin Norman · Director appointed 2016-10-01 resigned 2017-03-29
- Hodges, Eric John · Director appointed 2002-07-16 resigned 2013-06-10
- Pellatt, James Michael · Director appointed 2002-07-11 resigned 2002-07-16
- Pellatt, Annie Teresa · Secretary appointed 2002-07-11 resigned 2002-07-16
People with significant control (5)
-
Mrs Lois Rachel Hodges Ceased 2022-01-13Individual Psc · British · resident in United Kingdom · born 10/1957 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Bruce David Evans Ceased 2021-08-13Individual Psc · British · resident in England · born 3/1971 · notified 2021-02-01Ownership of shares 50 to 75 percent
-
Persons-With-Significant-Control-Statement Ceased 2017-08-23Persons With Significant Control Statement · notified 2016-07-01
-
Mr Bruce David Evans ActiveIndividual Psc · British · resident in England · born 3/1971 · notified 2022-01-10Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Kajeno Ltd ActiveCorporate Entity Psc · notified 2022-01-10Ownership of shares 25 to 50 percent
Recent filings (15)
- 2025-10-27 Accounts with accounts type unaudited abridged AA Accounts
- 2025-09-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-26 Change to a person with significant control PSC04 PSC
- 2025-08-22 Director details changed CH01 Officers
- 2025-07-02 Notification of a person with significant control PSC02 PSC
- 2025-05-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-10-31 Accounts with accounts type unaudited abridged AA Accounts
- 2024-05-29 Termination secretary company with name termination date TM02 Officers
- 2024-05-29 Termination director company with name termination date TM01 Officers
- 2024-04-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-10-31 Accounts with accounts type unaudited abridged AA Accounts
- 2023-05-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-11 Accounts with accounts type unaudited abridged AA Accounts
- 2022-05-11 Cessation of a person with significant control PSC07 PSC
- 2022-04-22 Capital cancellation shares (paper) SH06 Capital
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register