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Miss S - Accounting For Purpose C.I.C.

08883611

active
Community Interest Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

68 PRIVETT ROAD, FAREHAM, PO15 6SP
Incorporated 10/02/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities
70221
Financial management

Officers

Miss Fiona Margaret Sanderson

director · Since 10/02/2014

ACCOUNTANT

BRITISH · ENGLAND · Age 53

Miss Tracey Anne Ward

director · Since 10/02/2014

ACCOUNTANT

BRITISH · ENGLAND · Age 61

Persons with Significant Control

Miss Tracey Anne Ward

25–50% shares
25–50% votes

British · England · Age 61

68, Privett Road, Fareham, PO15 6SP

Notified 06/04/2016

Miss Fiona Margaret Sanderson

25–50% shares
25–50% votes

British · England · Age 53

68, Privett Road, Fareham, PO15 6SP

Notified 06/04/2016

CompanyRankvs 22715+ SIC 69201 peers
50

Financial strength7th percentile among SIC peers · 2/25
Employees31th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.97× · 16/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

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

Employees5/15 pts

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

Liquidity16/20 pts

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

Longevity12/15 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 31/03/2025

Turnover

£43k

Annual revenue

Net Worth

-£5k

Balance sheet strength

Cash

£9k

Cash in the bank

Profit Before Tax

£15k

Bottom line earnings

Net Current Assets

£11k

Working capital

Current Assets

£23k

Current Liabilities

£12k

Debtors

£14k

Gross Profit

£43k

Admin Expenses

£25k

Operating Profit

£18k

1avg. employees

Tax at Year End(2021)

Corp tax£21
VAT£7k

Director Loans(2021)

Company owes directors£52
Directors owe company£7k

Balance Sheet

Assets less current liabilities£11k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.97+£13k
20240.87+£18k
20230.25-£6k
20220.59-£16k
20212.03£145k

Derived from filed accounts. Not audited figures.