Above And Beyond Bookkeeping Limited in Eastleigh, SO53 2NL

Description

Data updated on: 01-11-2023

Above And Beyond Bookkeeping Limited is categorised as Private Limited Company, that is based in 22 Avon Green, Chandlers Ford in Eastleigh. The office's zip code SO53 2NL. This firm has existed nine years on the market. The firm's registration number is 09500019. This company known today as Above And Beyond Bookkeeping Limited, was earlier listed under the name of Busy Bee Bookkeeping (chandlers Ford). The change has occurred in August 23, 2019. The enterprise's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. Above And Beyond Bookkeeping Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-19.

At present, this particular firm is presided over by a single director: Rachel A., who was designated to this position in 2015.

Rachel A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Above And Beyond Bookkeeping Limited 2019-08-23
Busy Bee Bookkeeping (chandlers Ford) Limited 2015-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 662

Balance Sheet
Cash Bank In Hand	57
Cash Bank On Hand	57	1 030	2 091	2 521	6 643	15 938	9 107	7 616
Current Assets	7 883	4 829	7 025	17 593	30 877	47 401	81 334	65 184
Debtors	7 826	3 799	4 934	15 072	24 234	31 463	72 227	57 568
Net Assets Liabilities	5 662	2 796	4 693	11 870	23 973	21 309	44 559	34 024
Net Assets Liabilities Including Pension Asset Liability	5 662
Other Debtors	7 351	2 619	280	9 204	14 753	13 190	54 051	32 397
Property Plant Equipment	122	81	41	473	237		377
Tangible Fixed Assets	122

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 562
Shareholder Funds	5 662

Other Financial Data
Amount Specific Advance Or Credit Directors	7 124	2 429	76	8 932	13 524	12 954	32 838	23 010
Amount Specific Advance Or Credit Made In Period Directors	13 602	8 665	8 755	31 049	31 002	25 544	47 930	46 512
Amount Specific Advance Or Credit Repaid In Period Directors	6 478	13 360	11 108	22 193	26 410	26 039	28 046	56 340
Accumulated Depreciation Impairment Property Plant Equipment	41	82	122	400	636	873	351	595
Average Number Employees During Period	1	1	2	1	2	4	5	4
Bank Borrowings Overdrafts						15 313	14 333	12 333
Creditors	2 319	2 099	2 365	6 106	7 096	15 313	14 333	19 119
Creditors Due Within One Year	2 319
Fixed Assets							377	349
Increase From Depreciation Charge For Year Property Plant Equipment		41	40	278	236	237	188	244
Investments Fixed Assets								50
Investments In Joint Ventures								50
Net Current Assets Liabilities	5 564	2 730	4 660	11 487	23 781	36 622	58 587	46 065
Number Shares Allotted	100
Other Creditors	900	925	900	901	873	2 615	1 988	1 451
Other Taxation Social Security Payable	1 419	1 073	1 391	5 205	6 223	5 092	15 225	14 109
Par Value Share	1
Property Plant Equipment Gross Cost	163	163	163	873	873	873	728	894
Provisions For Liabilities Balance Sheet Subtotal	24	15	8	90	45		72	57
Provisions For Liabilities Charges	24
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	163
Tangible Fixed Assets Cost Or Valuation	163
Tangible Fixed Assets Depreciation	41
Tangible Fixed Assets Depreciation Charged In Period	41
Total Additions Including From Business Combinations Property Plant Equipment				710			565	166
Total Assets Less Current Liabilities	5 686	2 811	4 701	11 960	24 018	36 622	58 964	46 414
Trade Creditors Trade Payables		101	74		1	385	3 534	1 559
Trade Debtors Trade Receivables	475	1 180	4 654	5 868	9 481	18 273	18 176	25 171
Advances Credits Directors	7 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment							710
Disposals Property Plant Equipment							710

Company staff

Rachel A.

Role: Director

Appointed: 19 March 2015

Latest update: 18 February 2024

People with significant control

Rachel A.

Notified on 19 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Above And Beyond Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

People with significant control

Rachel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Above And Beyond Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

People with significant control

Rachel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016