Accurate Bookkeeping Company Limited in Sevenoaks, TN13 3TE

Description

Data updated on: 01-11-2023

Accurate Bookkeeping Company began its business in 2003 as a Private Limited Company with reg. no. 04756732. This business has been active for twenty one years and it's currently active. The firm's headquarters is situated in Sevenoaks at Stanley House. Anyone can also locate the firm by its zip code of TN13 3TE. Established as Church Mouse, the firm used the name up till 2015-04-23, then it got changed to Accurate Bookkeeping Company Limited. The firm's SIC and NACE codes are 69202 : Bookkeeping activities. Accurate Bookkeeping Company Ltd released its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was released on 2023-05-07.

Julie D. and Gerald P. are registered as the enterprise's directors and have been cooperating as the Management Board for nine years. At least one secretary in this firm is a limited company, specifically Mca Registrars Limited.

Gerald P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Accurate Bookkeeping Company Limited 2015-04-23
Church Mouse Limited 2003-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458	3 527	2 753	2 411	64	112

Balance Sheet
Cash Bank In Hand	12 504	5 263	2 611	2 310	533	1 430
Cash Bank On Hand						1 430	510	740	139	802	424	322	2 378
Current Assets	12 620	6 914	5 366	4 745	2 218	4 467	908	1 412	1 764	1 026	941	973	3 218
Debtors	116	1 651	2 755	2 435	1 685	3 037	398	672	1 625	224	517	651	840
Net Assets Liabilities						112	-884	58	474	-658	483	-435	383
Net Assets Liabilities Including Pension Asset Liability		3 527	2 753	2 411	64	112
Other Debtors												1
Property Plant Equipment						508	323	149	119	462	493	338
Tangible Fixed Assets	1	1	413	571	291	508

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	456	3 525	2 751	2 409	62	110
Shareholder Funds	458	3 527	2 753	2 411	64	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 079	2 264	2 438	2 468	2 675	2 654	2 809	3 147
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						4 761	2 054	1 470	1 386	2 058	857	1 682	2 835
Creditors Due Within One Year	12 163	3 388	2 944	2 791	2 387	4 761
Increase From Depreciation Charge For Year Property Plant Equipment							185	174	30	207	339	155	338
Net Current Assets Liabilities	457	3 526	2 422	1 954	-169	-294	-1 146	-58	378	-1 032	84	-709	383
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 461	20	11			4	1
Other Taxation Social Security Payable						2 300	2 034	1 459	1 386	2 058	853	1 681	2 835
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 587	2 587	2 587	2 587	3 137	3 147	3 147
Provisions For Liabilities Balance Sheet Subtotal						102	61	33	23	88	94	64
Provisions For Liabilities Charges			82	114	58	102
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			618	455		413
Tangible Fixed Assets Cost Or Valuation	1 101	1 101	1 719	2 174	2 174	2 587
Tangible Fixed Assets Depreciation	1 100	1 100	1 306	1 603	1 883	2 079
Tangible Fixed Assets Depreciation Charged In Period			206	297	280	196
Total Assets Less Current Liabilities	458	3 527	2 835	2 525	122	214	-823	91	497	-570	577	-371	383
Trade Debtors Trade Receivables						3 037	398	672	1 625	224	517	650	840
Disposals Decrease In Depreciation Impairment Property Plant Equipment											360
Disposals Property Plant Equipment											455
Total Additions Including From Business Combinations Property Plant Equipment										550	465

Company staff

Julie D.

Role: Director

Appointed: 15 May 2015

Latest update: 4 March 2024

Mca Registrars Limited

Role: Corporate Secretary

Appointed: 07 May 2003

Address: Dartford Road, Sevenoaks, Kent, TN13 3TE, United Kingdom

Latest update: 4 March 2024

Gerald P.

Role: Director

Appointed: 07 May 2003

Latest update: 4 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, N1 7JQ

Latest update: 4 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, N1 7JQ

Latest update: 4 March 2024

Michelle P.

Role: Director

Appointed: 07 May 2003

Resigned: 06 June 2011

Latest update: 4 March 2024

People with significant control

Gerald P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014

Accurate Bookkeeping Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Mca Registrars Limited

Gerald P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Michelle P.

People with significant control

Gerald P.

Accounts Documents

Company filings

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