POLAIN BOOKKEEPING SERVICES LIMITED
ActiveKey figures
Like most small UK companies, POLAIN BOOKKEEPING SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Sector comparison
SIC 69202Where the company stands among the 11,322 active companies whose first SIC code is 69202 (Bookkeeping activities).
- NORTHGATE (CB) LIMITED£536.8m
- LONDON PHARMA & CHEMICALS GROUP LTD£24.1m
- PAUL TUTIN TOP CO LIMITED£5.4m
- W.E.P. EXPRESS LIMITED£4.7m
- ONLINE ACCOUNT FILING LIMITED£4.6m
- TUDOR PAYROLL LIMITED£4.4m
- PAPERCHASE ACCOUNTANCY LIMITED£3.8m
- SABLE INTERNATIONAL GROUP LIMITED£3.3m
- PORTMAIN INVESTMENTS LTD£3.2m
- RAG LONDON LIMITED£2.4m
Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 11,322. The line on each bar marks the median.
Summary: POLAIN BOOKKEEPING SERVICES LIMITED
What kind of company is it?
POLAIN BOOKKEEPING SERVICES LIMITED is a private limited company registered with Companies House under company number 14933270. It was incorporated on 13 Jun 2023. Its status is active. The registered office is in Hornchurch (RM12). Its nature of business (SIC 2007) is bookkeeping activities (69202).
How is the company doing financially?
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £201, down 91.9% on the previous year. The company had an average of 2 employees. Figures are available for 3 financial years (2023/24–2025/26).
How does it compare with similar companies?
Compared with 11,322 active companies whose first SIC code is 69202: By net assets it ranks lower than 77% of them (median £3,512). By total assets it ranks lower than 60% of them (median £13,572). By number of employees it ranks higher than 65% of them (median 1). It is younger than 75% of them (median age 8.3 years).
Who runs and controls the company?
The company has 2 current directors. 2 persons with significant control are registered.
When are its next filings due?
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 13 Jun 2027.
Filed accounts2023/24–2025/26
| 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|
| Cash at bank and in hand | 1,912 | — | — |
| Total assets | 5,707 | 10,137 | 8,775 |
| Total liabilities | — | — | — |
| Net assets / total equity | 49 | 2,478 | 201 |
| Average number of employees | 1 | 2 | 2 |
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.
History
8 events- Financial year 2025/26 endedAccounts: net assets £201, 2 employees
- Financial year 2024/25 endedAccounts: net assets £2,478, 2 employees
- Financial year 2023/24 endedAccounts: net assets £49, 1 employee
- Paul POLAIN appointedDirector
- Suzanne Maria POLAIN appointedDirector
- Mr Paul Polain registered as a person with significant control
- Mrs Suzanne Maria Polain registered as a person with significant control
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.