ADMINISTRATION & ACCOUNTING SERVICES LIMITEDActive
Key figures
Like most small UK companies, ADMINISTRATION & ACCOUNTING SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Total assets | 114,139 | 111,301 | 102,990 | 97,327 | 93,756 |
| Total liabilities | 1,101 | 0 | 720 | 200 | 300 |
| Net assets / total equity | 113,038 | 111,301 | 102,270 | 97,127 | 93,456 |
| Average number of employees | 2 | 2 | 3 | 3 | 3 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: ADMINISTRATION & ACCOUNTING SERVICES LIMITED
Company
ADMINISTRATION & ACCOUNTING SERVICES LIMITED is a private limited company registered with Companies House under company number 04645367. It was incorporated on 23 Jan 2003. Its status is active. The registered office is in Tyne & wear (DH4). Its nature of business (SIC 2007) is bookkeeping activities (69202).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files micro-entity accounts. Net assets were £93,456, down 3.8% on the previous year. Total assets were £93,756 and total liabilities £300. The company had an average of 3 employees. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 6 Feb 2027.