The Bookkeeping Specialists Ltd in Nottingham, NG11 7EP

Description

Data updated on: 05-11-2020

This company known as The Bookkeeping Specialists was started on Fri, 15th Jul 2011 as a private limited company. This company headquarters was based in Nottingham on Unit 24 Nottingham South & Wilford Industrial Estate, Ruddington Lane. This place zip code is NG11 7EP. The official registration number for The Bookkeeping Specialists Ltd was 07707131. The Bookkeeping Specialists Ltd had been active for nine years up until Tue, 29th Sep 2020.

The directors included: Rebekah W. designated to this position in 2011 and Richard W. designated to this position thirteen years ago.

Mark W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 987	-4 127	-3 761	1	417

Balance Sheet
Current Assets	1 071	548	482	3 113	5 867	6 290	4 869	3 141
Net Assets Liabilities					417	163	99	-529
Cash Bank In Hand	518	59	308	171	279
Debtors	553	489	174	2 942	5 588
Net Assets Liabilities Including Pension Asset Liability	-2 987	-4 127	-3 761	1	417
Tangible Fixed Assets	1 733	1 301	868	867	434
Other Debtors	174	174
Trade Debtors	379	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 087	-4 227	-3 861	-99	317
Shareholder Funds	-2 987	-4 127	-3 761	1	417

Other Financial Data
Accrued Liabilities Deferred Income					377			538
Creditors					2 773	4 404	2 737	3 132
Fixed Assets	1 733	1 301	868		434	1
Net Current Assets Liabilities	-4 720	-5 428	-4 629	-433	2 717	1 886	2 132	3 141
Total Assets Less Current Liabilities	-2 987	-4 127	-3 761	1	3 151	1 887	2 132	3 141
Creditors Due After One Year					2 734
Creditors Due Within One Year	5 791	5 976	5 111	3 546	3 150
Debtors Due After One Year				-1 228	-4 482
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 165	2 165	2 165	2 493
Tangible Fixed Assets Depreciation	432	864	1 297	1 626	2 059
Tangible Fixed Assets Depreciation Charged In Period		432	433	434	433
Creditors Due Within One Year Total Current Liabilities	5 791
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Tangible Fixed Assets Additions	2 165
Tangible Fixed Assets Depreciation Charge For Period	432

Company staff

Rebekah W.

Role: Secretary

Appointed: 15 July 2011

Latest update: 7 September 2023

Rebekah W.

Role: Director

Appointed: 15 July 2011

Latest update: 7 September 2023

Richard W.

Role: Director

Appointed: 15 July 2011

Latest update: 7 September 2023

People with significant control

Mark W.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	26 August 2020
Confirmation statement last made up date	15 July 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 March 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 01/03/2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01/03/2014

The Bookkeeping Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebekah W.

Rebekah W.

Richard W.

People with significant control

Mark W.

Accounts Documents

Company filings

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