Bookkeeping Partner Limited in Crawley, RH10 9LU

Description

Data updated on: 01-11-2023

Registered at Churchill Court, Crawley RH10 9LU Bookkeeping Partner Limited is a Private Limited Company with 10761607 Companies House Reg No. This company was launched on 2017-05-09. The firm's SIC code is 69202, that means Bookkeeping activities. The company's most recent filed accounts documents detail the period up to May 31, 2022 and the most current annual confirmation statement was released on May 8, 2023.

With regards to this business, the full range of director's tasks have so far been done by Jeremy F. who was chosen to lead the company in 2017 in May.

Jeremy F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 183	2 489	21 260	7 759	3 733	2 518
Current Assets	13 335	17 923	34 911	26 025	24 136	42 831
Debtors	10 152	15 434	13 651	18 266	20 403	40 313
Net Assets Liabilities		550	366	-12 279	-19 952	-14 122
Other Debtors		10 518	8 485	11 576	10 497	27 870
Property Plant Equipment		4 753	7 302	3 249	1 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 377	4 862	8 915	10 594	12 164
Additions Other Than Through Business Combinations Property Plant Equipment			5 034
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			26 000	26 000	23 264	19 716
Bank Overdrafts					4
Creditors	13 268	22 126	31 991	26 000	23 264	19 716
Finance Lease Liabilities Present Value Total		4 177	2 085	1 502	934	398
Increase From Depreciation Charge For Year Property Plant Equipment		2 377	2 485	4 053	1 679	1 570
Net Current Assets Liabilities	67	-4 203	25 055	10 472	1 742	5 594
Other Creditors		1 536	535	1 958	5 270	9 142
Other Remaining Borrowings			5 991
Property Plant Equipment Gross Cost		7 130	12 164	12 164	12 164	12 164
Taxation Social Security Payable		15 768	6 235	9 766	15 857	27 566
Total Assets Less Current Liabilities	67	550	32 357	13 721	3 312	5 594
Total Borrowings		4 177	31 991	26 000	23 264	19 716
Trade Creditors Trade Payables		645	1 001	2 327	329	131
Trade Debtors Trade Receivables		4 916	5 166	6 690	9 906	12 443
Amount Specific Advance Or Credit Directors	4 838	10 518	8 485	11 570	10 497	27 869
Amount Specific Advance Or Credit Made In Period Directors	4 838	35 680	17 467	26 751	14 250	29 707
Amount Specific Advance Or Credit Repaid In Period Directors		30 000	-19 500	-23 666	-15 323	-12 335
Director Remuneration		8 458	9 821	22 420	7 930
Total Additions Including From Business Combinations Property Plant Equipment		7 130

Company staff

Jeremy F.

Role: Director

Appointed: 09 May 2017

Latest update: 26 February 2024

People with significant control

Jeremy F.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Bookkeeping Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

People with significant control

Jeremy F.

Accounts Documents

Company filings

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