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S A Gillingham Accountancy Ltd

06160819

active
ltd
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

58 Kinson Road, Bournemouth, BH10 4AN
Incorporated 14/03/2007

Compliance

Last accounts

31/08/2025

micro entity

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 14/03/2026

Due 28/03/2027

On track

Industry

69201
Accounting and auditing activities

Officers

Sally Ann Harney

director · Since 14/03/2007

British · United Kingdom · Age 61

Stephen James Harney

director · Since 01/12/2007

British · United Kingdom · Age 68

Former

Lindsey Susan Tranter

secretary · Resigned 29/03/2022

Persons with Significant Control

Mrs Sally-Ann Harney

Significant control

British · United Kingdom · Age 61

58 Kinson Road, Bournemouth, BH10 4AN

Notified 06/04/2016

Mr Stephen James Harney

Significant control

British · United Kingdom · Age 68

58 Kinson Road, Bournemouth, BH10 4AN

Notified 06/04/2016

Harney & Co Limited

ownership-of-shares-75-to-100-percent-as-firm
voting-rights-75-to-100-percent-as-firm

21 Market Place, Blandford Forum, DT11 7AF

Reg: 04699958 · England And Wales · Private Company Limited By Shares

Notified 06/04/2016

Change History

officer appointedHARNEY, Sally Ann
2026-06-08
officer appointedHARNEY, Stephen James
2026-06-08
statusactive
2026-06-08

Active

typeltd
2026-06-08

Private Limited Company

address line158 Kinson Road
2026-06-08

58 KINSON ROAD

post townBournemouth
2026-06-08

BOURNEMOUTH

CompanyRankvs 4487+ SIC 69201 peers
76

Financial strength69th percentile among SIC peers · 17/25
Employees58th percentile among SIC peers · 9/15
LiquidityCurrent ratio 2.31× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength17/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2025

Net Worth

£21k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£21k

Working capital

Current Assets

£36k

Current Liabilities

£15k

Fixed Assets

£5

2avg. employees+2

Balance Sheet

Assets less current liabilities£21k
Signed by 06160819 2024-09-01 2025-08-31 06160819 2025-08-31 06160819 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.31+£3k
20242.48-£12k
20232.57+£1k
20222.25+£2k
20212.25-£553
20201.64-£789
20197.07-£14k
20185.82

Derived from filed accounts. Not audited figures.