Bookkeeping And Office Services Ltd in Wellingborough, NN8 1DY

Description

Data updated on: 01-11-2023

Bookkeeping And Office Services began its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08862326. This particular company has been prospering for ten years and it's currently active. The company's office is located in Wellingborough at 41 Stanley Road. Anyone could also locate this business utilizing its postal code of NN8 1DY. The firm's SIC and NACE codes are 69202 which stands for Bookkeeping activities. The firm's most recent financial reports describe the period up to January 31, 2023 and the latest annual confirmation statement was released on January 27, 2023.

When it comes to the business, just about all of director's duties have so far been met by Barry S. who was appointed on 27th January 2014. Since 2015 Audrey S., had been supervising this specific business till the resignation eight years ago.

Barry S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	95	186	71

Balance Sheet
Current Assets	3 327	2 505	5 094	5 886	3 113	787	876	1 744	2 425
Net Assets Liabilities			71	51	49	405	115	1	76
Cash Bank In Hand	3 203	2 505
Debtors	124
Net Assets Liabilities Including Pension Asset Liability	995	186	71
Tangible Fixed Assets	919	735

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	994	185
Shareholder Funds	95	186	71

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			5 612	7 447	4 354	1 414	1 587	2 404	2 878
Fixed Assets	919	735	589	1 612	1 290	1 032	826	661	529
Net Current Assets Liabilities	76	-549	-518	1 561	1 241	627	711	660	453
Total Assets Less Current Liabilities	95	186	71	51	49	405	115	1	76
Creditors Due Within One Year	3 232	3 054	5 612
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	1 225	1 225
Tangible Fixed Assets Depreciation	306	490
Tangible Fixed Assets Depreciation Charged In Period		184

Company staff

Barry S.

Role: Director

Appointed: 27 January 2014

Latest update: 13 January 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

Bookkeeping And Office Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Audrey S.

People with significant control

Barry S.

Accounts Documents

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