{ "company_number": "05110488", "name": "Accounts Action (S.e.) Ltd", "url": "/company/05110488", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-23", "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": 1290571, "url": "/address/1290571", "line1": "THE MILKING PARLOUR HURST FARM", "line2": "DAIRY LANE", "post_town": "CROCKHAM HILL", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "TN8 6RA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05110488/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Accounts Action (S.e.) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "8568.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "196098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87754.00", "total_assets_less_current_liabilities": "96322.00", "net_assets_liabilities": "75493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75493.00", "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-December2025.zip" }, { "url": "/company/05110488/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Accounts Action (S.E.) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "6548.00", "debtors": "97638.00", "cash_bank_in_hand": "55031.00", "current_assets": "168805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96542.00", "total_assets_less_current_liabilities": "103090.00", "net_assets_liabilities": "92490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220.00", "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-January2025.zip" }, { "url": "/company/05110488/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Accounts Action (S.E.) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "5707.00", "debtors": "126973.00", "cash_bank_in_hand": "127560.00", "current_assets": "259792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148526.00", "total_assets_less_current_liabilities": "154233.00", "net_assets_liabilities": "127566.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220.00", "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-January2024.zip" }, { "url": "/company/05110488/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Accounts Action (S.E.) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3671.00", "debtors": "78605.00", "cash_bank_in_hand": "120498.00", "current_assets": "201126.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102870.00", "total_assets_less_current_liabilities": "106541.00", "net_assets_liabilities": "69575.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "185.00", "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-January2023.zip" }, { "url": "/company/05110488/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Accounts Action (S.E.) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3351.00", "debtors": "125975.00", "cash_bank_in_hand": "127559.00", "current_assets": "255317.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130834.00", "total_assets_less_current_liabilities": "134185.00", "net_assets_liabilities": "94185.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2022.zip" }, { "url": "/company/05110488/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Accounts Action (S.E.) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "3390.00", "debtors": "77315.00", "cash_bank_in_hand": "100293.00", "current_assets": "180053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86623.00", "total_assets_less_current_liabilities": "90013.00", "net_assets_liabilities": "90013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2021.zip" }, { "url": "/company/05110488/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Accounts Action (S E ) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3100.00", "debtors": "100364.00", "cash_bank_in_hand": "81007.00", "current_assets": "190837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72632.00", "total_assets_less_current_liabilities": "75732.00", "net_assets_liabilities": "75732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2020.zip" }, { "url": "/company/05110488/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Accounts Action (S.E.) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "3537.00", "debtors": "83755.00", "cash_bank_in_hand": "99843.00", "current_assets": "195144.00", "creditors_due_within_one_year": "135709.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59435.00", "total_assets_less_current_liabilities": "62972.00", "net_assets_liabilities": "62972.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62872.00", "shareholder_funds": "100.00", "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/05110488/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Accounts Action (S.e.) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5018.00", "debtors": "89222.00", "cash_bank_in_hand": "101271.00", "current_assets": "199193.00", "creditors_due_within_one_year": "172849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26344.00", "total_assets_less_current_liabilities": "31362.00", "net_assets_liabilities": "31362.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31262.00", "shareholder_funds": "31362.00", "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-January2017.zip" }, { "url": "/company/05110488/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Accounts Action (S.e.) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3408.00", "debtors": "84901.00", "cash_bank_in_hand": "110503.00", "current_assets": "201278.00", "creditors_due_within_one_year": "172533.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28745.00", "total_assets_less_current_liabilities": "32153.00", "net_assets_liabilities": "32153.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32053.00", "shareholder_funds": "32153.00", "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-January2016.zip" }, { "url": "/company/05110488/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Accounts Action (S.e.) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9056.00", "debtors": "56628.00", "cash_bank_in_hand": "183498.00", "current_assets": "253818.00", "creditors_due_within_one_year": "248412.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5406.00", "total_assets_less_current_liabilities": "14462.00", "net_assets_liabilities": "14462.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14362.00", "shareholder_funds": "14462.00", "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/05110488/accounts/2010-04-30", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Accounts Action (S.e.) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16304.00", "debtors": "53469.00", "cash_bank_in_hand": "66801.00", "current_assets": "128507.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12095.00", "total_assets_less_current_liabilities": "4209.00", "net_assets_liabilities": "4209.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4109.00", "shareholder_funds": "4209.00", "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-January2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-04-30", "filing_date": "2018-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MzE5NDczMzA3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2015-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MzExNTUxODA5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MzA3MDk3Mzc2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MzA1MDg1ODkzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MzAwODE5NzQyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MjAyNTQ3MjA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MjAwMDE2ODA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MTcxMjIwMDQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05110488/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history/MTU3Njc1NTI3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05110488/filing-history" }, "confirmation_statement": { "next_due": "2026-11-11", "last_made_up": "2025-10-28" }, "officers": [], "psc": [ { "name": "Andrea Kay Harding", "kind": "individual-person-with-significant-control", "person_url": "/person/320337", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-10-15", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr. Vaughan Pendred", "kind": "individual-person-with-significant-control", "person_url": "/person/5136466", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2025-02-07", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Philip Redhead", "kind": "individual-person-with-significant-control", "person_url": "/person/4001839", "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": "2021-04-26", "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": "2026-08-02T04:59:58.547413+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." }