Northover & Co Accountants Ltd
09678394 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-07-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-06-30 due in 5 days
- Confirmation statement
- last made up 2026-01-18 · next due 2027-02-01
Registered office
132a Bournemouth RoadChandler's Ford
Eastleigh
Hampshire
So53 3al
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 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 Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£389,455
↓8.0%
|
£423,475
↑23.2%
|
£343,789
↓5.5%
|
£363,751
↓5.5%
|
£384,929
|
| Current assets |
£216,857
↓14.3%
|
£253,000
↑17.3%
|
£215,759
↑15.9%
|
£186,131
↓15.3%
|
£219,732
|
| Cash |
£80,499
↓24.5%
|
£106,674
↑47.6%
|
£72,285
↑43.5%
|
£50,372
↓55.9%
|
£114,279
|
| Debtors |
£76,267
↑35.3%
|
£56,362
↑26.9%
|
£44,402
↓37.9%
|
£71,542
↑21.7%
|
£58,786
|
| Net current assets |
£17,108
↓8.2%
|
£18,627
↓15.7%
|
£22,096
↓32.5%
|
£32,747
↓51.8%
|
£67,974
|
| Net assets |
£114,079
↑4.4%
|
£109,266
↑18.3%
|
£92,341
↑24.5%
|
£74,163
↓9.9%
|
£82,327
|
| Equity |
£114,079
↑4.4%
|
£109,266
↑18.3%
|
£92,341
↑24.5%
|
£74,163
↓9.9%
|
£82,327
|
| Other | |||||
| Average employees |
11
↑10.0%
|
10
↑25.0%
|
8
↓11.1%
|
9
↑12.5%
|
8
|
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 (3)
- Wood, Denise Kathleen · Director appointed 2019-04-01
- Jackson, Matthew Robert · Director appointed 2015-07-09
- Northover, Michael Alan · Director appointed 2015-07-09 resigned 2024-01-15
People with significant control (4)
-
Mrs Jennifer Elizabeth Northover Ceased 2024-01-15Individual Psc · British · resident in England · born 1/1956 · notified 2021-01-02Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Michael Alan Northover Ceased 2024-01-15Individual Psc · British · resident in United Kingdom · born 10/1950 · notified 2016-07-09Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Osm Holdings Ltd ActiveCorporate Entity Psc · notified 2021-02-16Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Mr Matthew Robert Jackson ActiveIndividual Psc · British · resident in England · born 7/1983 · notified 2021-02-16Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Held by Michael and Jennifer NorthoverCreated 2024-01-15All land belonging or charged to the company, all intellectual property of the company and all rights and remedies in respect thereof.
Recent filings (15)
- 2026-06-19 Accounts with accounts type unaudited abridged AA Accounts
- 2026-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-20 Accounts with accounts type unaudited abridged AA Accounts
- 2025-01-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-01-18 Accounts with accounts type unaudited abridged AA Accounts
- 2024-01-16 Change to a person with significant control PSC05 PSC
- 2024-01-16 Cessation of a person with significant control PSC07 PSC
- 2024-01-16 Cessation of a person with significant control PSC07 PSC
- 2024-01-16 Termination director company with name termination date TM01 Officers
- 2024-01-16 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2023-06-29 Accounts with accounts type unaudited abridged AA Accounts
- 2023-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-26 Accounts with accounts type unaudited abridged AA Accounts
- 2022-03-25 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register