Chandlers Ford Bookkeeping Ltd in Chandlers Ford EASTLEIGH

Chandlers Ford Bookkeeping Ltd EASTLEIGH

Chandlers Ford Bookkeeping started in year 2014 as Private Limited Company with registration number 09354560. The Chandlers Ford Bookkeeping company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastleigh at 141 Chalvington Road. Postal code: SO53 3EL.

The firm has 2 directors, namely Gillian P., Martin P.. Of them, Gillian P., Martin P. have been with the company the longest, being appointed on 15 December 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Chandlers Ford Bookkeeping Ltd Address / Contact

Office Address	141 Chalvington Road
Office Address2	Chandlers Ford
Town	Eastleigh
Post code	SO53 3EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09354560
Date of Incorporation	Mon, 15th Dec 2014
Industry	Bookkeeping activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (232 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Gillian P.

Position: Director

Appointed: 15 December 2014

Martin P.

Position: Director

Appointed: 15 December 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Martin P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gillian P. This PSC owns 25-50% shares.

Martin P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Gillian P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	2 686	2 542	3 540	1 740	6 559	31 479	7 519	8 759
Current Assets	7 586	9 641	9 649	10 073	14 527	40 673	27 655	29 316
Debtors	4 900	7 099	6 109	8 333	7 968	9 194	20 136	20 557
Net Assets Liabilities	2 046	839	1 251	6 089	5 983	13 605	646	128
Other Debtors	974	1 796	891	1 111	857	917	9 983	9 794
Property Plant Equipment	2 027	3 359	3 186	2 549	1 912	4 611	6 628	5 888

Other
Accumulated Depreciation Impairment Property Plant Equipment	507	1 368	2 161	2 798	3 435	4 588	6 245	7 716
Additions Other Than Through Business Combinations Property Plant Equipment		2 193	620			3 852	3 674	731
Average Number Employees During Period	2	3	3	3	3	4	3	3
Bank Borrowings Overdrafts						1 775	7 011	7 011
Comprehensive Income Expense	10 044	8 793
Corporation Tax Payable	2 377	1 871	2 239	2 019	4 374	4 747	1 513	8 326
Creditors	7 567	12 161	11 584	6 533	10 093	12 578	13 445	21 972
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Dividends Paid	8 000	10 000
Income Expense Recognised Directly In Equity	-7 998	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		861	793	637	637	1 153	1 657	1 471
Issue Equity Instruments	2
Net Current Assets Liabilities	19	-2 520	-1 935	3 540	4 434	28 095	14 210	7 344
Other Creditors	4 154	8 781	8 218	3 180	897	2 098	547	1 547
Other Taxation Social Security Payable	47		133	299	3 804	3 216	4 286	4 425
Profit Loss	10 044	8 793
Property Plant Equipment Gross Cost	2 534	4 727	5 347	5 347	5 347	9 199	12 873	13 604
Taxation Including Deferred Taxation Balance Sheet Subtotal					363	876	912	835
Total Assets Less Current Liabilities	2 046	839	1 251	6 089	6 346	32 706	20 838	13 232
Trade Creditors Trade Payables	989	1 509	994	1 035	1 018	742	88	663
Trade Debtors Trade Receivables	3 926	5 303	5 218	7 222	7 111	8 277	10 153	10 763
Advances Credits Directors	3 754	8 319	7 738	2 568	330	1 631	6 628	997
Advances Credits Made In Period Directors	3 754	10 000	1 390			1 301	8 259	997
Advances Credits Repaid In Period Directors		5 435	1 971	5 170	2 238			6 628

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/15 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/15 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, July 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/12/15 filed on: 15th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 5th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/15 filed on: 28th, December 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/12/28. New Address: 141 Chalvington Road Chandlers Ford Eastleigh Hampshire SO53 3EL. Previous address: 3B Hursley Road Chandler's Ford Eastleigh Hampshire SO53 2FW filed on: 28th, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, August 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/12/15 filed on: 15th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 25th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/12/15 filed on: 27th, December 2019	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2020/03/31. Originally it was 2019/12/31 filed on: 28th, June 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 4th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/12/15 filed on: 17th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 6th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/12/15 filed on: 28th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 10th, June 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016/12/15 filed on: 28th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/12/15 with full list of members filed on: 6th, January 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/01/06	capital
AD01	Address change date: 2015/09/16. New Address: 3B Hursley Road Chandler's Ford Eastleigh Hampshire SO53 2FW. Previous address: 132a Bournemouth Road Chandler's Ford Eastleigh Hampshire SO53 3AL England filed on: 16th, September 2015	address	Free Download (1 page)
AD01	Address change date: 2014/12/17. New Address: 132a Bournemouth Road Chandler's Ford Eastleigh Hampshire SO53 3AL. Previous address: 130 Bournemouth Road Chandler's Ford Eastleigh Hampshire SO53 3AL England filed on: 17th, December 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 15th, December 2014	incorporation	Free Download (7 pages)