ACCOUNTING SERVICE H.R. LTDActive

Company number 08521971Private limited companyIncorporated 2013

Key figures

£80,620-24.3%
Net assets 2025/26
+18.9%
Average annual growth 2019/20–2025/26
050 k100 k150 k200 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, ACCOUNTING SERVICE H.R. LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £38,344 (129% of the profit for the year).

History
2024/25£38,344
2023/24£51,037
2022/23£38,507
2021/22£24,500
2020/21£15,000
2019/20£10,000
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Turnover———179,481—
Profit for the year———29,831—
Cash at bank and in hand153,142164,202135,756106,70386,555
Total assets175,849217,440179,950161,85486,555
Total liabilities19,10282,35764,19155,31939,222
Net assets / total equity156,747135,083115,759106,53580,620
Average number of employees66888
Dividends paid24,50038,50751,03738,344—

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.

Principal activity

Accounts 2026

Tax consultancy

As described in the company's latest filed accounts.

Summary: ACCOUNTING SERVICE H.R. LTD

Company

ACCOUNTING SERVICE H.R. LTD is a private limited company registered with Companies House under company number 08521971. It was incorporated on 9 May 2013. Its status is active. The registered office is in Upminster (RM14). Its nature of business (SIC 2007) is tax consultancy (69203).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 May 2026); the company files abridged accounts (unaudited). Net assets were £80,620, down 24.3% on the previous year. Cash at bank and in hand was £86,555. Total assets were £86,555 and total liabilities £39,222. The company had an average of 8 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

The company has 2 current directors. 2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 29 Feb 2028. The next confirmation statement is due by 18 Mar 2027.