Founded in 2008, M H S Bookkeeping Services, classified under reg no. 06630820 is an active company. Currently registered at 7 Gavell Road KT11 1AL, Cobham the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Margaret A., appointed on 26 June 2008. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Gavell Road |
| Town | Cobham |
| Post code | KT11 1AL |
| Country of origin | United Kingdom |
| Registration Number | 06630820 |
| Date of Incorporation | Thu, 26th Jun 2008 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Margaret A. The abovementioned PSC and has 75,01-100% shares.
Margaret A.
| Notified on | 26 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 352 | 8 343 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 264 | 14 962 | 16 719 | 23 969 | 27 209 | 28 946 | 34 683 | 34 995 | 39 888 |
| Net Assets Liabilities | 8 343 | 10 068 | 16 357 | 20 757 | 24 285 | 31 475 | 31 707 | 37 600 | |
| Cash Bank In Hand | 13 053 | 14 249 | |||||||
| Debtors | 1 211 | 713 | |||||||
| Tangible Fixed Assets | 737 | 553 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 252 | 8 243 | |||||||
| Shareholder Funds | 8 352 | 8 343 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 172 | 7 260 | 8 069 | 7 385 | 5 360 | 3 732 | 3 681 | 2 875 | |
| Fixed Assets | 553 | 609 | 457 | 932 | 699 | 524 | 393 | 587 | |
| Net Current Assets Liabilities | 7 615 | 7 790 | 9 459 | 15 900 | 19 825 | 23 586 | 30 951 | 31 314 | 37 013 |
| Creditors Due Within One Year | 6 649 | 7 172 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 218 | ||||||||
| Tangible Fixed Assets Depreciation | 481 | 665 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||||
| Total Assets Less Current Liabilities | 8 352 | 8 343 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 17th, August 2023 |
accounts | Free Download (6 pages) |
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