Andrea's Bookkeeping Ltd in Little Sandhurst, GU47 8HY

Description

Data updated on: 01-11-2023

2010 marks the start of Andrea's Bookkeeping Ltd, a firm registered at 15 Church Road, in Little Sandhurst. This means it's been fourteen years Andrea's Bookkeeping has been on the British market, as the company was started on 2010-05-25. The Companies House Registration Number is 07264863 and its post code is GU47 8HY. It 's been 9 years that Andrea's Bookkeeping Ltd is no longer recognized under the business name As Bookkeeping (UK). This company's principal business activity number is 69202 meaning Bookkeeping activities. 2022-04-30 is the last time when the accounts were filed.

To this date, this business has only been overseen by 1 director: Andrea S. who has been maintaining it for fourteen years.

Andrea S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Andrea's Bookkeeping Ltd 2015-01-26
As Bookkeeping (UK) Limited 2010-05-25

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	-6 034	-6 368	-6 753	-6 921	100	2 032

Balance Sheet
Cash Bank On Hand						435	211	306	702	1 700	1 908	6 917	6 813
Current Assets	2 017	5 182	880	48		2 049	211	306	702	1 700	1 908	6 917	6 813
Debtors	1 100	4 211				1 614
Net Assets Liabilities						1 617	-510	-1 392	-2 606	-2 152	-3 331	-1 186	-342
Other Debtors						129
Property Plant Equipment						427	837	628	472
Cash Bank In Hand	917	971	880	48		435
Net Assets Liabilities Including Pension Asset Liability	-6 034	-6 368	-6 753	100	100	2 032
Tangible Fixed Assets	734	748	684	342		427

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	-6 134	-6 468	-6 853	-7 021		1 932
Shareholder Funds	-6 034	-6 368	-6 753	-6 921	100	2 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						141	421	630	786
Administrative Expenses						17 083	15 496	13 796
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							294		192	320			286
Cost Sales						24	50	41
Creditors						859	431	72	249	320	5 239	8 103	286
Disposals Decrease In Depreciation Impairment Property Plant Equipment										786
Disposals Property Plant Equipment										1 258
Fixed Assets	734	748	684	342		427	837	628	472
Gross Profit Loss						19 015	13 368	12 914
Increase From Depreciation Charge For Year Property Plant Equipment							280	209	156
Net Current Assets Liabilities	-6 768	-1 166	-4 929	-4 463		1 605	-220	234	454	1 380	1 908	6 917	6 527
Operating Profit Loss						1 932	-2 128	-882
Other Creditors						444	1 127	2 254	3 532	3 532	5 239	8 103	6 869
Profit Loss						1 517	-2 128	-882
Profit Loss On Ordinary Activities Before Tax						1 932	-2 128	-882
Property Plant Equipment Gross Cost						568	1 258	1 258	1 258
Taxation Social Security Payable						415	115
Tax Tax Credit On Profit Or Loss On Ordinary Activities						415
Total Additions Including From Business Combinations Property Plant Equipment							690
Total Assets Less Current Liabilities	-6 034	-418	-4 245	-4 121		2 032	617	862	925	1 380	1 908	6 917	6 527
Trade Creditors Trade Payables							22	72	56
Trade Debtors Trade Receivables						1 485
Turnover Revenue						19 039	13 418	12 955
Creditors Due After One Year		5 950	2 508	2 800
Creditors Due Within One Year	8 785	6 348	5 809	4 511		444
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period						1 932
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		713	279			568
Tangible Fixed Assets Cost Or Valuation	979	1 093	1 372	1 372		568
Tangible Fixed Assets Depreciation	245	345	688	1 030		141
Tangible Fixed Assets Depreciation Charged In Period		249	343	342		141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		149
Tangible Fixed Assets Disposals		599
Turnover Gross Operating Revenue						19 039

Company staff

Andrea S.

Role: Director

Appointed: 25 May 2010

Latest update: 25 April 2024

People with significant control

Andrea S.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 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	28 January 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 May 2015
Annual Accounts 27 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	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andrea's Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

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