{ "company_number": "08064435", "name": "Ross Mckinley Accountants Limited", "url": "/company/08064435", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-10", "dissolved_on": null, "sic_codes": [ "69201", "69203", "70221", "70229" ], "registered_address": { "id": 94439962, "url": "/address/94439962", "line1": "272 Ceme Campus", "line2": "Marsh Way", "post_town": "Rainham", "county": "", "country": "England", "postcode": "RM13 8EU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08064435", "previous_names": [ { "name": "Ross Mckinley Accoun Limited", "ceased_on": "2012-05-16" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08064435/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "80547.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23227.00", "total_assets_less_current_liabilities": "57320.00", "net_assets_liabilities": "57320.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57320.00", "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-May2026.zip" }, { "url": "/company/08064435/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "61165.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6094.00", "total_assets_less_current_liabilities": "55071.00", "net_assets_liabilities": "55071.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55071.00", "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-September2024.zip" }, { "url": "/company/08064435/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "38276.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25944.00", "total_assets_less_current_liabilities": "64220.00", "net_assets_liabilities": "23661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23661.00", "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-May2024.zip" }, { "url": "/company/08064435/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4823.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41662.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28451.00", "total_assets_less_current_liabilities": "33274.00", "net_assets_liabilities": "713.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "713.00", "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-February2023.zip" }, { "url": "/company/08064435/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6049.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32874.00", "total_assets_less_current_liabilities": "38923.00", "net_assets_liabilities": "423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "423.00", "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-March2022.zip" }, { "url": "/company/08064435/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2842.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3415.00", "total_assets_less_current_liabilities": "6257.00", "net_assets_liabilities": "370.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "370.00", "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/08064435/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3269.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65170.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3729.00", "total_assets_less_current_liabilities": "6998.00", "net_assets_liabilities": "294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "294.00", "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/08064435/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4360.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1379.00", "total_assets_less_current_liabilities": "5739.00", "net_assets_liabilities": "4123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4123.00", "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-February2019.zip" }, { "url": "/company/08064435/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5451.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "9941.00", "net_current_assets_liabilities": "269.00", "total_assets_less_current_liabilities": "5720.00", "net_assets_liabilities": "-4221.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4221.00", "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-February2018.zip" }, { "url": "/company/08064435/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8886.00", "debtors": null, "cash_bank_in_hand": "1249.00", "current_assets": "1249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "14609.00", "net_current_assets_liabilities": "1249.00", "total_assets_less_current_liabilities": "10135.00", "net_assets_liabilities": "-4474.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4574.00", "shareholder_funds": "-4474.00", "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-February2017.zip" }, { "url": "/company/08064435/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4146.00", "debtors": null, "cash_bank_in_hand": "1480.00", "current_assets": "1480.00", "creditors_due_within_one_year": "12310.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10830.00", "total_assets_less_current_liabilities": "-6684.00", "net_assets_liabilities": "-6684.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6784.00", "shareholder_funds": "-6684.00", "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-March2016.zip" }, { "url": "/company/08064435/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Ross Mckinley Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8290.00", "debtors": null, "cash_bank_in_hand": "389.00", "current_assets": "389.00", "creditors_due_within_one_year": "7042.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6653.00", "total_assets_less_current_liabilities": "1637.00", "net_assets_liabilities": "1637.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1537.00", "shareholder_funds": "1637.00", "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-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2015-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08064435/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08064435/filing-history/MzExODc1NTc3N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08064435/filing-history" }, "confirmation_statement": { "next_due": "2026-12-24", "last_made_up": "2025-12-10" }, "officers": [ { "name": "SHABIR, Adeel", "person_url": "/person/5877177", "role": "director", "appointed_on": "2012-05-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T10:49:04+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }