Founded in 2010, N J W Bookkeeping & Accountancy, classified under reg no. 07468191 is an active company. Currently registered at 48 Hillcrest Road GU15 1LG, Camberley the company has been in the business for fifteen years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Neil W., appointed on 13 December 2010. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | 48 Hillcrest Road |
| Town | Camberley |
| Post code | GU15 1LG |
| Country of origin | United Kingdom |
| Registration Number | 07468191 |
| Date of Incorporation | Mon, 13th Dec 2010 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (284 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2010
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Neil W. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Joanne W.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 854 | 31 224 | 37 775 | 38 760 | ||||||
| Current Assets | 41 348 | 38 920 | 47 322 | 44 114 | 40 246 | 64 250 | 116 868 | 95 340 | 78 050 | 57 780 |
| Debtors | 8 494 | 7 696 | 9 547 | 5 354 | ||||||
| Net Assets Liabilities | 9 561 | 25 462 | 32 646 | 28 501 | 24 122 | 40 632 | 79 459 | 83 984 | 72 278 | 49 560 |
| Property Plant Equipment | 368 | 243 | 117 | 302 | 8 133 | 5 393 | ||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 259 | 385 | 604 | 7 542 | 11 853 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 404 | 1 571 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 32 155 | 13 701 | 14 792 | 15 915 | 16 440 | 24 099 | 37 409 | 19 508 | 13 905 | 13 613 |
| Fixed Assets | 368 | 243 | 117 | 302 | 201 | 101 | 8 152 | 8 133 | 5 393 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 126 | 219 | 4 311 | ||||||
| Net Current Assets Liabilities | 9 193 | 25 219 | 32 529 | 28 199 | 23 921 | 40 531 | 79 459 | 75 832 | 64 145 | 44 167 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 115 | 380 | |||||||
| Property Plant Equipment Gross Cost | 502 | 502 | 502 | 906 | 15 675 | 17 246 | ||||
| Total Assets Less Current Liabilities | 9 561 | 25 462 | 32 647 | 28 501 | 24 122 | 40 632 | 79 459 | 83 984 | 72 278 | 49 560 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-12-13 filed on: 15th, December 2024 |
confirmation statement | Free Download (3 pages) |
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