{ "company_number": "05737053", "name": "AA Accountancy Ltd", "url": "/company/05737053", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-03-09", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" }, { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 250729, "url": "/address/250729", "line1": "22 MEADOW DRIVE", "line2": "", "post_town": "BEMBRIDGE", "county": "ISLE OF WIGHT", "country": "ENGLAND", "postcode": "PO35 5YA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05737053/accounts/2025-03-31", "pdf_url": "/company/05737053/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11150.00", "debtors": "4803.00", "cash_bank_in_hand": "29571.00", "current_assets": "36072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31776.00", "total_assets_less_current_liabilities": "42926.00", "net_assets_liabilities": "42278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-October2025.zip" }, { "url": "/company/05737053/accounts/2024-03-31", "pdf_url": "/company/05737053/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12100.00", "debtors": "3488.00", "cash_bank_in_hand": "27669.00", "current_assets": "33277.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30228.00", "total_assets_less_current_liabilities": "42328.00", "net_assets_liabilities": "41680.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-August2024.zip" }, { "url": "/company/05737053/accounts/2023-03-31", "pdf_url": "/company/05737053/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15542.00", "debtors": "5141.00", "cash_bank_in_hand": "18839.00", "current_assets": "27642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26919.00", "total_assets_less_current_liabilities": "42461.00", "net_assets_liabilities": "41652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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/05737053/accounts/2022-03-31", "pdf_url": "/company/05737053/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "17400.00", "debtors": "10273.00", "cash_bank_in_hand": "13698.00", "current_assets": "26842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24995.00", "total_assets_less_current_liabilities": "42395.00", "net_assets_liabilities": "41465.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-October2022.zip" }, { "url": "/company/05737053/accounts/2021-03-31", "pdf_url": "/company/05737053/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13625.00", "debtors": "18160.00", "cash_bank_in_hand": "10263.00", "current_assets": "30621.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28789.00", "total_assets_less_current_liabilities": "42414.00", "net_assets_liabilities": "41395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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/05737053/accounts/2020-03-31", "pdf_url": "/company/05737053/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14560.00", "debtors": "16489.00", "cash_bank_in_hand": "8222.00", "current_assets": "29372.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27857.00", "total_assets_less_current_liabilities": "42417.00", "net_assets_liabilities": "41232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-May2020.zip" }, { "url": "/company/05737053/accounts/2019-03-31", "pdf_url": "/company/05737053/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15750.00", "debtors": "14247.00", "cash_bank_in_hand": "15308.00", "current_assets": "33736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26686.00", "total_assets_less_current_liabilities": "42436.00", "net_assets_liabilities": "41136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-September2019.zip" }, { "url": "/company/05737053/accounts/2018-03-31", "pdf_url": "/company/05737053/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15820.00", "debtors": "13646.00", "cash_bank_in_hand": "14042.00", "current_assets": "31382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26575.00", "total_assets_less_current_liabilities": "42395.00", "net_assets_liabilities": "41095.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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-November2018.zip" }, { "url": "/company/05737053/accounts/2017-03-31", "pdf_url": "/company/05737053/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15300.00", "debtors": "15641.00", "cash_bank_in_hand": "12272.00", "current_assets": "30933.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27039.00", "total_assets_less_current_liabilities": "42339.00", "net_assets_liabilities": "41039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40000.00", "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/05737053/accounts/2016-03-31", "pdf_url": "/company/05737053/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13350.00", "debtors": "18628.00", "cash_bank_in_hand": "7493.00", "current_assets": "31873.00", "creditors_due_within_one_year": "4247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27626.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "40976.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "976.00", "shareholder_funds": null, "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-November2016.zip" }, { "url": "/company/05737053/accounts/2015-03-31", "pdf_url": "/company/05737053/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13500.00", "debtors": "18254.00", "cash_bank_in_hand": "7391.00", "current_assets": "31529.00", "creditors_due_within_one_year": "4159.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27370.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "40870.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "870.00", "shareholder_funds": null, "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/05737053/accounts/2014-03-31", "pdf_url": "/company/05737053/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11539.00", "debtors": "16908.00", "cash_bank_in_hand": "9818.00", "current_assets": "32770.00", "creditors_due_within_one_year": "3703.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29067.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "40606.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "606.00", "shareholder_funds": null, "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-December2014.zip" }, { "url": "/company/05737053/accounts/2013-03-31", "pdf_url": "/company/05737053/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2012-04-01", "period_end": "2013-03-31", "entity_name": "AA Accountancy Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13060.00", "debtors": "21284.00", "cash_bank_in_hand": "3625.00", "current_assets": "31951.00", "creditors_due_within_one_year": "4433.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27518.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "40578.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "578.00", "shareholder_funds": "40578.00", "turnover": "73171.00", "other_operating_income": null, "cost_sales": "2838.00", "gross_profit_loss": "70333.00", "administrative_expenses": "56236.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "14097.00", "profit_before_tax": "14116.00", "tax_on_profit": "2794.00", "profit_loss_for_period": "11322.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MzA3MDYwNzM4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MzA0ODYwNjA0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MzAyOTc3NTE5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MzAwNjA1MDgxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MjAyMzExMjM5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05737053/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history/MTg5MTUyNjkzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05737053/filing-history" }, "confirmation_statement": { "next_due": "2026-12-01", "last_made_up": "2025-11-17" }, "officers": [], "psc": [ { "name": "Mr Alan Derek Kidby", "kind": "individual-person-with-significant-control", "person_url": "/person/148081", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-01-01", "ceased_on": "2025-10-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Amanda Stephanie Kidby", "kind": "individual-person-with-significant-control", "person_url": "/person/275242", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2025-10-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }