Addit Bookkeeping Services Ltd in Kent, BR1 2NS

Description

Data updated on: 01-11-2023

Addit Bookkeeping Services is a firm situated at BR1 2NS Kent at 4 Spinney Oak. The enterprise was set up in 2006 and is established as reg. no. 05800003. The enterprise has been on the UK market for 18 years now and company current state is active. The company's SIC code is 69202 which stands for Bookkeeping activities. Addit Bookkeeping Services Limited reported its account information for the period up to Saturday 30th April 2022. The company's latest annual confirmation statement was filed on Tuesday 1st August 2023.

Within this particular company, many of director's tasks up till now have been fulfilled by Patricia G. and Keith G.. Within the group of these two managers, Patricia G. has carried on with the company the longest, having become one of the many members of officers' team 18 years ago. In order to support the directors in their duties, this company has been utilizing the skills of Patricia G. as a secretary for the last 18 years.

Patricia G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473	473	473	473	473	473

Balance Sheet
Current Assets	5 094	5 332	6 691	6 332	7 350	7 873	7 790	8 173	9 773	10 652	11 537	13 007	31 415
Net Assets Liabilities						473	473	473	473	473	473	473	473
Cash Bank In Hand	5 079	5 317	6 676
Debtors	15	15	15
Net Assets Liabilities Including Pension Asset Liability	473	473	473	473	473	473

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	463	463	463	463	463	463
Shareholder Funds	473	473	473	473	473	473

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						216	216	216	216	216
Net Current Assets Liabilities	473	473	473	6 116	7 134	7 657	7 574	7 957	9 557	10 436	11 537	13 007	31 415
Other Operating Expenses Format2						3 426	3 436
Profit Loss						28 741	28 403
Provisions For Liabilities Balance Sheet Subtotal						7 184	7 101	7 484	9 084	9 963	11 064	12 534	30 942
Staff Costs Employee Benefits Expense						10 633	11 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 184	7 101
Total Assets Less Current Liabilities	473	473	473	6 116	7 134	7 657	7 574	7 957	9 557	10 652	11 537	13 007	31 415
Turnover Revenue						49 984	49 982
Creditors Due Within One Year	4 621	4 859	6 218	216	216	216
Number Shares Allotted	10	10	10
Other Operating Charges Format2				3 801	3 426
Par Value Share	1	1	1
Profit Loss For Period				22 572	26 646
Provisions For Liabilities Charges				5 643	6 661	7 184
Share Capital Allotted Called Up Paid	10	10	10
Staff Costs				9 488	10 050
Tax On Profit Or Loss On Ordinary Activities				5 643	6 661
Turnover Gross Operating Revenue				41 504	46 783

Company staff

Patricia G.

Role: Secretary

Appointed: 28 April 2006

Latest update: 31 December 2023

Patricia G.

Role: Director

Appointed: 28 April 2006

Latest update: 31 December 2023

Keith G.

Role: Director

Appointed: 28 April 2006

Latest update: 31 December 2023

People with significant control

Patricia G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 May 2013
Annual Accounts 01 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 July 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Addit Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Patricia G.

Keith G.

People with significant control

Patricia G.

Accounts Documents

Company filings

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