A P Bookkeeping Services Limited in Coventry, CV3 2JJ

Description

Data updated on: 01-11-2023

The enterprise known as A P Bookkeeping Services was registered on 2003-05-07 as a Private Limited Company. This company's headquarters can be gotten hold of in Coventry on 15 Craven Avenue, Binley Woods. Should you need to get in touch with this business by mail, the area code is CV3 2JJ. The office registration number for A P Bookkeeping Services Limited is 04755566. This company's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. The business latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-07.

Anne P. is the following enterprise's single director, that was arranged to perform management duties twenty two years ago. Additionally, the managing director's efforts are constantly backed by a secretary - Karl P., who was appointed by the limited company twenty two years ago.

Anne P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 140	3 620

Balance Sheet
Current Assets	2 340	1 805	5 894	3 064	3 724	3 257	3 642	1 242	1 781	3 020	1 755	2 154	1 457	171
Net Assets Liabilities						3 104	3 306	762	1 135	2 264	802	1 031	252	171
Cash Bank In Hand	2 340	1 805	2 054	1 464	1 724	3 132
Debtors		2 145	3 840	1 600	2 000	125
Net Assets Liabilities Including Pension Asset Liability	2 140	3 620	5 075	2 500	2 928	3 104
Tangible Fixed Assets	118	295	168	535	351	167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 139	3 619	5 074	2 499	2 927	3 103
Shareholder Funds	2 140	3 620

Other Financial Data
Creditors						320	461	605	746	1 081	953	1 123	1 205
Fixed Assets	118	295				167
Net Current Assets Liabilities	2 022	3 325	4 907	1 965	2 577	2 937	3 306	762	1 135	2 264	802	1 031	252	171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 045	2 145				125	125	125	100	325
Total Assets Less Current Liabilities	2 140	3 620				3 104	3 306	762	1 135	2 264	802	1 031	252	171
Capital Employed		3 654	5 075	2 500	2 928	3 104
Creditors Due Within One Year	2 363	625	987	1 099	1 147	320
Number Shares Allotted		1				1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		380		550
Tangible Fixed Assets Cost Or Valuation	428	380	380	550	550	550
Tangible Fixed Assets Depreciation	310	85	212	15	199	383
Tangible Fixed Assets Depreciation Charged In Period		203	127	183	184	184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		428		380
Tangible Fixed Assets Disposals		428		380

Company staff

Karl P.

Role: Secretary

Appointed: 07 May 2003

Latest update: 11 July 2025

Anne P.

Role: Director

Appointed: 07 May 2003

Latest update: 11 July 2025

People with significant control

Anne P.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 18 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 11 February 2015
Date Approval Accounts	11 February 2015

A P Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl P.

Anne P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Anne P.

Accounts Documents

Company filings

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