{ "company_number": "07683489", "name": "Rectory Accounting Limited", "url": "/company/07683489", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-27", "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": 770337, "url": "/address/770337", "line1": "RECTORY HOUSE", "line2": "MAIN STREET", "post_town": "BECKLEY", "county": "EAST SUSSEX", "country": "", "postcode": "TN31 6RS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07683489", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07683489/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5365.00", "debtors": "38926.00", "cash_bank_in_hand": "20285.00", "current_assets": "59211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19992.00", "total_assets_less_current_liabilities": "25357.00", "net_assets_liabilities": "-4643.00", "called_up_share_capital": "112.00", "profit_loss_account_reserve": "-4852.00", "shareholder_funds": "112.00", "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/07683489/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "101248.00", "debtors": "19112.00", "cash_bank_in_hand": "18808.00", "current_assets": "37920.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13574.00", "total_assets_less_current_liabilities": "114822.00", "net_assets_liabilities": "114822.00", "called_up_share_capital": "109.00", "profit_loss_account_reserve": "114713.00", "shareholder_funds": "109.00", "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/07683489/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6151.00", "debtors": "36326.00", "cash_bank_in_hand": "15920.00", "current_assets": "146094.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120387.00", "total_assets_less_current_liabilities": "126538.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109.00", "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-July2023.zip" }, { "url": "/company/07683489/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5285.00", "debtors": "63772.00", "cash_bank_in_hand": "11082.00", "current_assets": "171624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115904.00", "total_assets_less_current_liabilities": "121189.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109.00", "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-May2022.zip" }, { "url": "/company/07683489/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2394.00", "debtors": "9284.00", "cash_bank_in_hand": "9154.00", "current_assets": "143116.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103210.00", "total_assets_less_current_liabilities": "105604.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109.00", "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-May2021.zip" }, { "url": "/company/07683489/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4331.00", "debtors": "56017.00", "cash_bank_in_hand": "42545.00", "current_assets": "143332.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102899.00", "total_assets_less_current_liabilities": "107230.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109.00", "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/07683489/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "895.00", "debtors": "68342.00", "cash_bank_in_hand": "313.00", "current_assets": "139425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99674.00", "total_assets_less_current_liabilities": "100569.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "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-May2019.zip" }, { "url": "/company/07683489/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "222.00", "debtors": "72186.00", "cash_bank_in_hand": "36177.00", "current_assets": "128363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64219.00", "total_assets_less_current_liabilities": "64441.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "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-May2018.zip" }, { "url": "/company/07683489/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "578.00", "debtors": "43611.00", "cash_bank_in_hand": "12363.00", "current_assets": "55974.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-392.00", "total_assets_less_current_liabilities": "186.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "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-May2017.zip" }, { "url": "/company/07683489/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2332.00", "debtors": "41306.00", "cash_bank_in_hand": "22394.00", "current_assets": "63700.00", "creditors_due_within_one_year": "63852.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152.00", "total_assets_less_current_liabilities": "2180.00", "net_assets_liabilities": null, "called_up_share_capital": "106.00", "profit_loss_account_reserve": "2074.00", "shareholder_funds": "2180.00", "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-May2016.zip" }, { "url": "/company/07683489/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4136.00", "debtors": "24738.00", "cash_bank_in_hand": "8481.00", "current_assets": "33219.00", "creditors_due_within_one_year": "36309.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3090.00", "total_assets_less_current_liabilities": "1046.00", "net_assets_liabilities": null, "called_up_share_capital": "106.00", "profit_loss_account_reserve": "940.00", "shareholder_funds": "1046.00", "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-May2015.zip" }, { "url": "/company/07683489/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6487.00", "debtors": "13936.00", "cash_bank_in_hand": "76466.00", "current_assets": "90402.00", "creditors_due_within_one_year": "56158.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34244.00", "total_assets_less_current_liabilities": "40731.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "40632.00", "shareholder_funds": "40731.00", "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-October2014.zip" }, { "url": "/company/07683489/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Rectory Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2942.00", "debtors": "20194.00", "cash_bank_in_hand": "32321.00", "current_assets": "52515.00", "creditors_due_within_one_year": "26116.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26399.00", "total_assets_less_current_liabilities": "29341.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "29242.00", "shareholder_funds": "29341.00", "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-November2013.zip" }, { "url": "/company/07683489/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Rectory Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1341.00", "debtors": "17763.00", "cash_bank_in_hand": "27674.00", "current_assets": "45437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21945.00", "total_assets_less_current_liabilities": "23286.00", "net_assets_liabilities": "23286.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "23284.00", "shareholder_funds": "23286.00", "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-May2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07683489/filing-history" }, "confirmation_statement": { "next_due": "2027-07-11", "last_made_up": "2026-06-27" }, "officers": [], "psc": [ { "name": "Mr John Merlin George Bradney", "kind": "individual-person-with-significant-control", "person_url": "/person/2389553", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-06-01", "ceased_on": "2024-10-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael John Worrall", "kind": "individual-person-with-significant-control", "person_url": "/person/3349575", "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": "2024-10-25", "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": "2026-08-02T04:59:58.547413+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." }