A + B Bookkeeping started in year 2010 as Private Limited Company with registration number 07296433. The A + B Bookkeeping company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Tiverton at 21 Bampton Street. Postal code: EX16 6AA.
The firm has 2 directors, namely Phillip M., Michelle H.. Of them, Phillip M., Michelle H. have been with the company the longest, being appointed on 25 June 2010. As of 25 April 2024, there were 2 ex directors - Thomas R., David W. and others listed below. There were no ex secretaries.
| Office Address | 21 Bampton Street |
| Town | Tiverton |
| Post code | EX16 6AA |
| Country of origin | United Kingdom |
| Registration Number | 07296433 |
| Date of Incorporation | Fri, 25th Jun 2010 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2010
Position: Director
Appointed: 25 June 2010
The register of persons with significant control that own or control the company consists of 6 names. As we identified, there is Phillip M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michelle H., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Phillip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle H.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2020 |
| Nature of control: |
25-50% voting rights |
Phillip M.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2020 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 000 | 12 673 | ||||||
| Current Assets | 35 805 | 29 555 | 26 | |||||
| Debtors | 16 750 | 16 882 | 26 | 26 | 27 | 27 | 27 | 27 |
| Other Debtors | 4 735 | 23 | 23 | 23 | 23 | 23 | 23 | |
| Property Plant Equipment | 208 | |||||||
| Total Inventories | 5 055 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 731 | 865 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 886 | 164 | ||||||
| Called Up Share Capital Not Paid | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -6 852 | |||||||
| Corporation Tax Payable | 2 996 | 2 450 | ||||||
| Creditors | 17 327 | 15 166 | ||||||
| Dividend Declared Payable | 6 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | |||||||
| Net Current Assets Liabilities | 18 478 | 14 389 | 26 | 26 | 27 | 27 | 27 | 27 |
| Other Creditors | 4 391 | 150 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 930 | 164 | ||||||
| Other Disposals Property Plant Equipment | 1 930 | 164 | ||||||
| Other Taxation Social Security Payable | 5 096 | 4 291 | ||||||
| Prepayments Accrued Income | 773 | 411 | ||||||
| Profit Loss | 11 831 | 10 703 | ||||||
| Property Plant Equipment Gross Cost | 2 094 | 164 | ||||||
| Total Assets Less Current Liabilities | 18 686 | 14 389 | ||||||
| Trade Creditors Trade Payables | 2 113 | 1 410 | ||||||
| Trade Debtors Trade Receivables | 15 974 | 11 733 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy