Del Bookkeeping And Payroll Services Limited in Hull, HU3 2SE

Description

Data updated on: 01-11-2023

Del Bookkeeping And Payroll Services is a business with it's headquarters at HU3 2SE Hull at 277 Anlaby Road. The firm was set up in 2015 and is registered under reg. no. 09780852. The firm has been actively competing on the UK market for 9 years now and the current status is active. This firm's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. The firm's most recent filed accounts documents provide detailed information about the period up to 30th September 2022 and the most current confirmation statement was filed on 15th September 2023.

Farzana T. is this company's solitary managing director, who was appointed in 2015 in September.

Farzana T. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 080

Balance Sheet
Cash Bank On Hand	3 779	6 572	19 434	6 387	3 128	1 628	7 783	5 743
Current Assets	4 029	6 852	20 911	12 957	7 724	2 648	8 613	6 978
Debtors	250	280	1 477	6 570	4 596	1 020	830	1 235
Net Assets Liabilities	6 080	8 013	12 457	10 641	4 542	1 246	7 228	4 705
Other Debtors			1 000	5 700	981	830	830	830
Property Plant Equipment	3 477	3 236	2 914	1 693	1 152	509	1 178	877
Net Assets Liabilities Including Pension Asset Liability	6 080

Capital & Reserves
Shareholder Funds	6 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 159	1 968	3 189	4 410	5 800	6 443	6 823	7 223
Additions Other Than Through Business Combinations Property Plant Equipment		568	899		849		1 049	99
Average Number Employees During Period				2	3	3	3	2
Corporation Tax Payable	1 126	1 157	2 301	2 237	1 006	281	1 246	1 595
Creditors	1 426	1 472	10 916	3 708	4 184	1 911	2 563	3 150
Increase From Depreciation Charge For Year Property Plant Equipment		809	1 221	1 221	1 390	643	380	400
Net Current Assets Liabilities	2 603	5 380	9 995	9 249	3 540	737	6 050	3 828
Other Creditors	300	307	3 211	989	2 446	300	552	438
Other Taxation Social Security Payable		8	60	109	84	130	104	175
Property Plant Equipment Gross Cost	4 636	5 204	6 103	6 103	6 952	6 952	8 001	8 100
Provisions For Liabilities Balance Sheet Subtotal		603	452	301	150
Total Assets Less Current Liabilities	6 080	8 616	12 909	10 942	4 692	1 246
Trade Creditors Trade Payables			5 344	373	648	1 200	661	942
Trade Debtors Trade Receivables	250	280	477	870	3 615	190		405
Creditors Due Within One Year	1 426
Fixed Assets	3 477

Company staff

Farzana T.

Role: Director

Appointed: 16 September 2015

Latest update: 13 April 2024

People with significant control

Farzana T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Del Bookkeeping And Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzana T.

People with significant control

Farzana T.

Accounts Documents

Company filings

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