Beyond Bookkeeping Limited in Hertfordshire, SG2 0JD

Description

Data updated on: 01-11-2023

Beyond Bookkeeping Limited with the registration number 04247832 has been on the market for 23 years. This particular Private Limited Company can be contacted at 20 Keats Close, Stevenage, Hertfordshire and company's area code is SG2 0JD. This enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was filed on 6th July 2023.

Helen B. is this enterprise's individual managing director, that was formally appointed in 2001 in July. Moreover, the director's responsibilities are constantly supported by a secretary - Trevor B., who was chosen by the following firm in July 2001.

Helen B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 841	22 912	27 807	29 719	8 922	156	-95

Balance Sheet
Current Assets	51 780	23 935	41 236	52 609	69 131	81 090	86 551	87 676	97 479	102 078	101 584	110 134	119 050
Net Assets Liabilities							95	82	805	1 254	17	61	2 976
Cash Bank In Hand	35 873	3 160	3 954	7 792
Debtors	15 907	20 775	37 282	44 817
Net Assets Liabilities Including Pension Asset Liability	23 841	22 912	27 807	29 719	8 922	156	-95
Tangible Fixed Assets	563	402	290	210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 741	22 812	27 707	29 619
Shareholder Funds	23 841	22 912	27 807	29 719	8 922	156	-95

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							87 814	88 816	97 488	101 964	102 456	110 665	117 076
Fixed Assets	563	402	290	210	146	108	1 168	1 222	814	1 140	889	592	1 002
Net Current Assets Liabilities	23 278	22 510	27 517	29 509	8 776	48	-1 263	1 140	9	114	872	531	1 974
Total Assets Less Current Liabilities	23 841	22 912	27 807	29 719	8 922	156	-95	82	805	1 254	17	61	2 976
Creditors Due After One Year				23 100	60 355
Creditors Due Within One Year	28 502	1 425	13 719	23 100	60 355	81 042	87 814
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	2 978	2 978	2 978	2 978
Tangible Fixed Assets Depreciation	2 415	2 576	2 688	2 768
Tangible Fixed Assets Depreciation Charged In Period		161	112	80

Company staff

Helen B.

Role: Director

Appointed: 06 July 2001

Latest update: 19 February 2024

Trevor B.

Role: Secretary

Appointed: 06 July 2001

Latest update: 19 February 2024

People with significant control

Helen B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 March 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 21 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	21 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 14 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Beyond Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Trevor B.

People with significant control

Helen B.

Accounts Documents

Company filings

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