Founded in 2014, Bookkeeping And Office Services, classified under reg no. 08862326 is an active company. Currently registered at 41 Stanley Road NN8 1DY, Wellingborough the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Barry S., appointed on 27 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Audrey S.. There were no ex secretaries.
| Office Address | 41 Stanley Road |
| Town | Wellingborough |
| Post code | NN8 1DY |
| Country of origin | United Kingdom |
| Registration Number | 08862326 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Barry S. The abovementioned PSC and has 25-50% shares.
Barry S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 95 | 186 | 71 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 327 | 2 505 | 5 094 | 5 886 | 3 113 | 787 | 876 | 1 744 | 2 425 |
| Net Assets Liabilities | 71 | 51 | 49 | 405 | 115 | 1 | 76 | ||
| Cash Bank In Hand | 3 203 | 2 505 | |||||||
| Debtors | 124 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 995 | 186 | 71 | ||||||
| Tangible Fixed Assets | 919 | 735 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 994 | 185 | |||||||
| Shareholder Funds | 95 | 186 | 71 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 612 | 7 447 | 4 354 | 1 414 | 1 587 | 2 404 | 2 878 | ||
| Fixed Assets | 919 | 735 | 589 | 1 612 | 1 290 | 1 032 | 826 | 661 | 529 |
| Net Current Assets Liabilities | 76 | -549 | -518 | 1 561 | 1 241 | 627 | 711 | 660 | 453 |
| Total Assets Less Current Liabilities | 95 | 186 | 71 | 51 | 49 | 405 | 115 | 1 | 76 |
| Creditors Due Within One Year | 3 232 | 3 054 | 5 612 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 225 | 1 225 | |||||||
| Tangible Fixed Assets Depreciation | 306 | 490 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 9th, August 2023 |
accounts | Free Download (3 pages) |
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