Founded in 2014, Bookkeeping By Relative, classified under reg no. 09222183 is an active company. Currently registered at Headrow House HD1 1SG, Huddersfield the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Sarah D., Sharon M. and Richard S.. Of them, Sharon M., Richard S. have been with the company the longest, being appointed on 17 September 2014 and Sarah D. has been with the company for the least time - from 6 April 2021. As of 6 May 2024, there was 1 ex director - Sarah D.. There were no ex secretaries.
Office Address | Headrow House |
Office Address2 | 19 Old Leeds Road |
Town | Huddersfield |
Post code | HD1 1SG |
Country of origin | United Kingdom |
Registration Number | 09222183 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Sharon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sarah D. This PSC owns 25-50% shares.
Sharon M.
Notified on | 20 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah D.
Notified on | 1 September 2016 |
Ceased on | 5 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 027 | 717 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 735 | 324 | ||||||
Current Assets | 6 325 | 4 834 | 5 931 | 6 089 | 14 189 | 10 869 | 13 832 | 25 873 |
Debtors | 3 590 | 4 510 | ||||||
Tangible Fixed Assets | 1 295 | 1 137 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 927 | 617 | ||||||
Shareholder Funds | 2 027 | 717 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 5 254 | 6 902 | 4 680 | 4 643 | 10 392 | 13 507 | 10 485 | |
Creditors Due Within One Year | 5 593 | 5 254 | ||||||
Fixed Assets | 1 137 | 747 | 91 | 374 | 592 | 342 | 875 | |
Net Current Assets Liabilities | 732 | -420 | -971 | 1 409 | 9 546 | 477 | 325 | 15 388 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 295 | 410 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 295 | 1 705 | ||||||
Tangible Fixed Assets Depreciation | 568 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 568 | |||||||
Total Assets Less Current Liabilities | 2 027 | 717 | -224 | 1 500 | 9 920 | 969 | 667 | 16 263 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/30 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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