Company Information & Financial DataACCOUNTABILITY DERBYSHIRE LTD

Registered address:

Room 1
Nautilus House
Durham Road
Chester Le Street
County Durham
DH3 2PA

Status	Active
Date Registered	10 Oct 2018
Company Number	11615607
Company Type	N/A
Nature of Business	N/A
Classification	Accounting Activities Primarily Bookkeeping
No. of Employees	7

Directors

Current	Date Appointed
Reveal name Chester Le Street, County Durham, DH3	10 Oct 2018
Reveal name Chester Le Street, County Durham, DH3	10 Oct 2018

Source: Companies House

Last accounts made up to

31 October 2024

Next accounts expected due by

31 July 2026

Last annual return made up to

09 October 2025

Next annual return due

06 November 2026

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Oct 2020 £	Year Ending 31 Oct 2021 £	Year Ending 31 Oct 2022 £	Year Ending 31 Oct 2023 £	Year Ending 31 Oct 2024 £
Turnover	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	N/A	N/A	N/A	N/A	N/A
No. of Employees	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	8	7	7	7	7

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Oct 2020 £	31 Oct 2021 £	31 Oct 2022 £	31 Oct 2023 £	31 Oct 2024 £
Total Asset	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£29,139	£11,015	£2,856	£3,730	£5,349
Current Asset	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£29,139	£11,015	£2,856	£3,730	£5,349
Current Liabilities	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£48,777	£28,540	£35,144	£50,465	£44,756
Net Current Assets	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£-19,638	£-17,525	£-32,288	£-46,735	£-39,407
Net Current Liabilities	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£48,777	£28,540	N/A	N/A	N/A
Net Worth	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£-19,638	£-17,525	£-32,288	£-46,735	£-39,407
Cash	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£1,858	£1,799	£1,119	£1,881	£4,115
Profit & Loss Reserve	31 Oct 2020 31 Oct 2021 31 Oct 2022 31 Oct 2023 31 Oct 2024	£-19,648	£-17,535	£-32,298	£-46,745	£-39,417

Source: Companies House

There are 25 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Janneys Holdings Ne Limited	Property Developers	16226149
C.c.g.m. Ltd	Builders	15238885
Party Poppers Events Ltd	N/A	14261573
Steel Mountain Rope Access Ltd	Research and Laboratory Based Activities	06857157
Barque Properties Limited	Estate Management Services	14117274
Jh Access And Analysis Ltd	Research and Laboratory Based Activities	13857752
Juder Ltd	Fabricated Metal Products	13936226
Makinen Consulting Ltd	Management and Business Consultants	16236296
Makinen Unlimited Ltd	Business Services	16096531
Mc Homes (ne) Ltd	Estate Management Services	16441098
International Inspection Services Limited	Oil and Gas Exploration Services	11168391
Blackhall Navy Club Ltd	Clubs Social and Associations	15479425
Rod And Tackle Limited T: 01670 733747	Sports Goods Retailers	13058014
Dku Rail Limited	Civil Engineers	15353854
Houghton Dog Groomers Limited	N/A	10999793
Novam Services Ltd	Oil and Gas Extraction	16645901
Gibson Copy Limited	Business Services	12477832
Mcgovern Sustainable Building Supplies Ltd	Builders Merchants	15067749
Tomorrow Projects Limited T: 0115 951 8888	Artists	09815872
Phead P Services Ltd	Research and Laboratory Based Activities	14059139

Key: N/A = Not Available