Chandlers Ford Bookkeeping Ltd in Eastleigh, SO53 3EL

Description

Data updated on: 01-11-2023

Chandlers Ford Bookkeeping Ltd could be contacted at 141 Chalvington Road, Chandlers Ford in Eastleigh. The firm post code is SO53 3EL. Chandlers Ford Bookkeeping has been present on the British market since the firm was established on 2014-12-15. The firm registered no. is 09354560. The firm's declared SIC number is 69202 which stands for Bookkeeping activities. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-12-15.

That limited company owes its accomplishments and constant improvement to a team of two directors, namely Gillian P. and Martin P., who have been guiding it for ten years.

Executives who have control over the firm are as follows: Martin P. owns 1/2 or less of company shares. Gillian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 686	2 542	3 540	1 740	6 559	31 479	7 519	8 759
Current Assets	7 586	9 641	9 649	10 073	14 527	40 673	27 655	29 316
Debtors	4 900	7 099	6 109	8 333	7 968	9 194	20 136	20 557
Net Assets Liabilities	2 046	839	1 251	6 089	5 983	13 605	646	128
Other Debtors	974	1 796	891	1 111	857	917	9 983	9 794
Property Plant Equipment	2 027	3 359	3 186	2 549	1 912	4 611	6 628	5 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	507	1 368	2 161	2 798	3 435	4 588	6 245	7 716
Additions Other Than Through Business Combinations Property Plant Equipment		2 193	620			3 852	3 674	731
Average Number Employees During Period	2	3	3	3	3	4	3	3
Bank Borrowings Overdrafts						1 775	7 011	7 011
Comprehensive Income Expense	10 044	8 793
Corporation Tax Payable	2 377	1 871	2 239	2 019	4 374	4 747	1 513	8 326
Creditors	7 567	12 161	11 584	6 533	10 093	12 578	13 445	21 972
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Dividends Paid	8 000	10 000
Income Expense Recognised Directly In Equity	-7 998	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		861	793	637	637	1 153	1 657	1 471
Issue Equity Instruments	2
Net Current Assets Liabilities	19	-2 520	-1 935	3 540	4 434	28 095	14 210	7 344
Other Creditors	4 154	8 781	8 218	3 180	897	2 098	547	1 547
Other Taxation Social Security Payable	47		133	299	3 804	3 216	4 286	4 425
Profit Loss	10 044	8 793
Property Plant Equipment Gross Cost	2 534	4 727	5 347	5 347	5 347	9 199	12 873	13 604
Taxation Including Deferred Taxation Balance Sheet Subtotal					363	876	912	835
Total Assets Less Current Liabilities	2 046	839	1 251	6 089	6 346	32 706	20 838	13 232
Trade Creditors Trade Payables	989	1 509	994	1 035	1 018	742	88	663
Trade Debtors Trade Receivables	3 926	5 303	5 218	7 222	7 111	8 277	10 153	10 763
Advances Credits Directors	3 754	8 319	7 738	2 568	330	1 631	6 628	997
Advances Credits Made In Period Directors	3 754	10 000	1 390			1 301	8 259	997
Advances Credits Repaid In Period Directors		5 435	1 971	5 170	2 238			6 628

Company staff

Gillian P.

Role: Director

Appointed: 15 December 2014

Latest update: 13 April 2024

Martin P.

Role: Director

Appointed: 15 December 2014

Latest update: 13 April 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Chandlers Ford Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Martin P.

People with significant control

Martin P.

Gillian P.

Accounts Documents

Company filings

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