The Accountancy Practice Limited
04665284 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 325 days
- Confirmation statement
- last made up 2025-11-01 · next due 2026-11-15
Registered office
Suite 21 10 Churchill SquareKings Hill
West Malling
Kent
Me19 4yu
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 Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 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 Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£35,418
↓34.7%
|
£54,262
↓22.8%
|
£70,266
↓6.7%
|
£75,297
↑60.4%
|
£46,933
|
| Cash |
£6,612
↓70.7%
|
£22,539
↓54.2%
|
£49,231
↓13.6%
|
£56,980
↑122.7%
|
£25,588
|
| Debtors |
£28,806
↓9.2%
|
£31,723
↑50.8%
|
£21,035
↑14.8%
|
£18,317
↓14.2%
|
£21,345
|
| Net current assets |
£767
↓96.6%
|
£22,595
↓23.1%
|
£29,381
↓24.5%
|
£38,911
↑106.2%
|
£18,874
|
| Net assets |
£6,158
↓67.8%
|
£19,123
↑3.0%
|
£18,567
→0.0%
|
£18,537
↓17.6%
|
£22,510
|
| Equity |
£6,158
↓67.8%
|
£19,123
↑3.0%
|
£18,567
→0.0%
|
£18,537
↓17.6%
|
£22,510
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
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 (6)
- Craig, Neil Jonathan · Director appointed 2020-11-01
- Smedley, Caroline · Director appointed 2016-10-01 resigned 2020-11-26
- Craig, Neil Jonathan · Director appointed 2012-07-01 resigned 2020-06-01
- Craig, Caroline · Director appointed 2013-08-01 resigned 2015-06-30
- Craig, Colin Ross · Director appointed 2005-08-31 resigned 2012-07-01
- Craig, Neil Jonathan · Director appointed 2003-02-13 resigned 2005-08-31
People with significant control (3)
-
Mrs Caroline Smedley Ceased 2020-11-01Individual Psc · British · resident in England · born 3/1968 · notified 2020-06-01Ownership of shares 75 to 100 percent
-
Mr Neil Jonathan Craig Ceased 2020-06-01Individual Psc · British · resident in England · born 6/1962 · notified 2016-10-01Ownership of shares 75 to 100 percent
-
Mr Neil Jonathan Craig ActiveIndividual Psc · British · resident in England · born 6/1962 · notified 2020-11-05Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-02-18 Legacy RP01PSC01 Other
- 2025-12-11 Total-exemption-full accounts AA Accounts
- 2025-11-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-03 Total-exemption-full accounts AA Accounts
- 2024-11-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-01 Director details changed CH01 Officers
- 2024-11-01 Change to a person with significant control PSC04 PSC
- 2024-03-25 Total-exemption-full accounts AA Accounts
- 2024-02-15 Appointment of director AP01 Officers
- 2023-11-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-20 Termination director company with name termination date TM01 Officers
- 2023-04-04 Total-exemption-full accounts AA Accounts
- 2022-11-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-27 Total-exemption-full accounts AA Accounts
- 2021-11-01 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register