{ "company_number": "06361397", "name": "Accountancy & Finance Personnel Limited", "url": "/company/06361397", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-09-05", "dissolved_on": null, "sic_codes": [ { "code": "78200", "description": "Temporary employment agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/78200" } ], "registered_address": { "id": 174292, "url": "/address/174292", "line1": "UNIT 7 WHEATCROFT BUSINESS PARK LANDMERE LANE", "line2": "EDWALTON", "post_town": "NOTTINGHAM", "county": "", "country": "ENGLAND", "postcode": "NG12 4DG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06361397", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06361397/accounts/2024-09-30", "pdf_url": "/company/06361397/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3895.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "151864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126755.00", "total_assets_less_current_liabilities": "130650.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130650.00", "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-August2025.zip" }, { "url": "/company/06361397/accounts/2023-09-30", "pdf_url": "/company/06361397/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1699.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "158232.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114344.00", "total_assets_less_current_liabilities": "116043.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "116043.00", "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-June2024.zip" }, { "url": "/company/06361397/accounts/2022-09-30", "pdf_url": "/company/06361397/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1833.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "171549.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107232.00", "total_assets_less_current_liabilities": "109065.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109065.00", "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-June2023.zip" }, { "url": "/company/06361397/accounts/2021-09-30", "pdf_url": "/company/06361397/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1211.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "161743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84260.00", "total_assets_less_current_liabilities": "85471.00", "net_assets_liabilities": "84375.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "84375.00", "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-June2022.zip" }, { "url": "/company/06361397/accounts/2020-09-30", "pdf_url": "/company/06361397/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1398.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "145228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71054.00", "total_assets_less_current_liabilities": "72452.00", "net_assets_liabilities": "70091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70091.00", "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-June2021.zip" }, { "url": "/company/06361397/accounts/2019-09-30", "pdf_url": "/company/06361397/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1612.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "144156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70745.00", "total_assets_less_current_liabilities": "72357.00", "net_assets_liabilities": "71263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71263.00", "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-September2020.zip" }, { "url": "/company/06361397/accounts/2018-09-30", "pdf_url": "/company/06361397/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1429.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "132655.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54791.00", "total_assets_less_current_liabilities": "56220.00", "net_assets_liabilities": "55087.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55087.00", "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-June2019.zip" }, { "url": "/company/06361397/accounts/2017-09-30", "pdf_url": "/company/06361397/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1497.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32238.00", "total_assets_less_current_liabilities": "33735.00", "net_assets_liabilities": "32631.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32631.00", "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-June2018.zip" }, { "url": "/company/06361397/accounts/2016-09-30", "pdf_url": "/company/06361397/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1700.00", "debtors": "600.00", "cash_bank_in_hand": "84883.00", "current_assets": "85483.00", "creditors_due_within_one_year": "79597.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5886.00", "total_assets_less_current_liabilities": "7586.00", "net_assets_liabilities": "7245.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7145.00", "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-June2017.zip" }, { "url": "/company/06361397/accounts/2015-09-30", "pdf_url": "/company/06361397/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1030.00", "debtors": "16034.00", "cash_bank_in_hand": "64658.00", "current_assets": "80692.00", "creditors_due_within_one_year": "81300.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-608.00", "total_assets_less_current_liabilities": "422.00", "net_assets_liabilities": "216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "116.00", "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-June2016.zip" }, { "url": "/company/06361397/accounts/2014-09-30", "pdf_url": "/company/06361397/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "853.00", "debtors": "7166.00", "cash_bank_in_hand": "65207.00", "current_assets": "72373.00", "creditors_due_within_one_year": "70540.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1833.00", "total_assets_less_current_liabilities": "2686.00", "net_assets_liabilities": "2516.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2416.00", "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-June2015.zip" }, { "url": "/company/06361397/accounts/2013-09-30", "pdf_url": "/company/06361397/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "681.00", "debtors": null, "cash_bank_in_hand": "58250.00", "current_assets": "58250.00", "creditors_due_within_one_year": "57442.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "808.00", "total_assets_less_current_liabilities": "1489.00", "net_assets_liabilities": "1352.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1252.00", "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-June2014.zip" }, { "url": "/company/06361397/accounts/2012-09-30", "pdf_url": "/company/06361397/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "908.00", "debtors": "15166.00", "cash_bank_in_hand": "28700.00", "current_assets": "43866.00", "creditors_due_within_one_year": "43608.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "258.00", "total_assets_less_current_liabilities": "1166.00", "net_assets_liabilities": "984.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "884.00", "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-June2013.zip" }, { "url": "/company/06361397/accounts/2011-09-30", "pdf_url": "/company/06361397/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1211.00", "debtors": "4104.00", "cash_bank_in_hand": "35167.00", "current_assets": "39271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "701.00", "total_assets_less_current_liabilities": "1912.00", "net_assets_liabilities": "1669.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1569.00", "shareholder_funds": "1669.00", "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-June2012.zip" }, { "url": "/company/06361397/accounts/2010-09-30", "pdf_url": "/company/06361397/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1284.00", "debtors": "3701.00", "cash_bank_in_hand": "24871.00", "current_assets": "28572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3503.00", "total_assets_less_current_liabilities": "4787.00", "net_assets_liabilities": "4517.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4417.00", "shareholder_funds": "4517.00", "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-June2011.zip" }, { "url": "/company/06361397/accounts/2009-09-30", "pdf_url": "/company/06361397/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Accountancy & Finance Personnel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1712.00", "debtors": "384.00", "cash_bank_in_hand": "47216.00", "current_assets": "47600.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20227.00", "total_assets_less_current_liabilities": "21939.00", "net_assets_liabilities": "21589.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21489.00", "shareholder_funds": "21589.00", "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-June2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-09-30", "filing_date": "2009-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06361397/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06361397/filing-history/MjAyNDUyNjI2MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06361397/filing-history" }, "confirmation_statement": { "next_due": "2026-09-19", "last_made_up": "2025-09-05" }, "officers": [], "psc": [ { "name": "Mr Ashley Rendall", "kind": "individual-person-with-significant-control", "person_url": "/person/541423", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }