{ "company_number": "04738345", "name": "L.s.powell Accountancy Services Limited", "url": "/company/04738345", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-04-17", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 478280, "url": "/address/478280", "line1": "213 SYCAMORE ROAD", "line2": "FARNBOROUGH", "post_town": "HAMPSHIRE", "county": "", "country": "", "postcode": "GU14 6RQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04738345/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "59861.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "255658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200660.00", "total_assets_less_current_liabilities": "260521.00", "net_assets_liabilities": "260521.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "260521.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/04738345/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "60155.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "243165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191200.00", "total_assets_less_current_liabilities": "251355.00", "net_assets_liabilities": "251355.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "251355.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04738345/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "104467.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "225018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "185516.00", "total_assets_less_current_liabilities": "289983.00", "net_assets_liabilities": "289983.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "289983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04738345/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "104883.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "239498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173698.00", "total_assets_less_current_liabilities": "278581.00", "net_assets_liabilities": "278581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "278581.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04738345/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "105438.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "228467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166129.00", "total_assets_less_current_liabilities": "271567.00", "net_assets_liabilities": "271567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "271567.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04738345/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "105187.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "187750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187750.00", "total_assets_less_current_liabilities": "292937.00", "net_assets_liabilities": "253639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "253639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04738345/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104226.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "183899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136522.00", "total_assets_less_current_liabilities": "240748.00", "net_assets_liabilities": "240748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "240748.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04738345/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104188.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "170471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116542.00", "total_assets_less_current_liabilities": "220730.00", "net_assets_liabilities": "220730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220730.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04738345/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103786.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "121947.00", "creditors_due_within_one_year": "30573.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91374.00", "total_assets_less_current_liabilities": "195160.00", "net_assets_liabilities": "195160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "195160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/04738345/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103974.00", "debtors": "8190.00", "cash_bank_in_hand": "75307.00", "current_assets": "83497.00", "creditors_due_within_one_year": "20553.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62944.00", "total_assets_less_current_liabilities": "166918.00", "net_assets_liabilities": "166918.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "166818.00", "shareholder_funds": "166918.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04738345/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104226.00", "debtors": "7881.00", "cash_bank_in_hand": "82270.00", "current_assets": "90151.00", "creditors_due_within_one_year": "48895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41256.00", "total_assets_less_current_liabilities": "145482.00", "net_assets_liabilities": "145482.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "145382.00", "shareholder_funds": "145482.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04738345/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104562.00", "debtors": "5145.00", "cash_bank_in_hand": "49774.00", "current_assets": "54919.00", "creditors_due_within_one_year": "40304.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14615.00", "total_assets_less_current_liabilities": "119177.00", "net_assets_liabilities": "119177.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "119077.00", "shareholder_funds": "119177.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04738345/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104390.00", "debtors": "6866.00", "cash_bank_in_hand": "29983.00", "current_assets": "36849.00", "creditors_due_within_one_year": "51633.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14784.00", "total_assets_less_current_liabilities": "89606.00", "net_assets_liabilities": "89606.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89506.00", "shareholder_funds": "89606.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04738345/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104130.00", "debtors": "11874.00", "cash_bank_in_hand": "16941.00", "current_assets": "28815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36824.00", "total_assets_less_current_liabilities": "67306.00", "net_assets_liabilities": "67306.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67206.00", "shareholder_funds": "67306.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/04738345/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95549.00", "debtors": "17880.00", "cash_bank_in_hand": "36012.00", "current_assets": "53892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44707.00", "total_assets_less_current_liabilities": "50842.00", "net_assets_liabilities": "50842.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "50742.00", "shareholder_funds": "50842.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04738345/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "L.s.powell Accountancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "94837.00", "debtors": "9918.00", "cash_bank_in_hand": "21395.00", "current_assets": "31313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55397.00", "total_assets_less_current_liabilities": "39440.00", "net_assets_liabilities": "39440.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39340.00", "shareholder_funds": "39440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MzAwNjMyNDIxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MjAyMjgzODU5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MTkwMjA3MjUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MTc0MDk1MjQ0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MTI2ODc1OTI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04738345/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history/MTU5MzEzNTJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04738345/filing-history" }, "confirmation_statement": { "next_due": "2027-05-01", "last_made_up": "2026-04-17" }, "officers": [], "psc": [ { "name": "Mrs Lorraine Susan Hodgson", "kind": "individual-person-with-significant-control", "person_url": "/person/2928527", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }