Back Office Admin Solutions Ltd in Watton, IP25 6AE

Description

Data updated on: 01-11-2023

Registered as 08597378 11 years ago, Back Office Admin Solutions Ltd is a Private Limited Company. The business actual office address is 38 High Street, Watton. Since May 21, 2020 Back Office Admin Solutions Ltd is no longer under the business name Disclosure Checks. This company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Back Office Admin Solutions Limited reported its latest accounts for the financial year up to 2022/03/31. The business most recent annual confirmation statement was filed on 2023/07/04.

The company has 1 managing director presently running the following business, namely Gemma W. who's been doing the director's tasks since July 4, 2013. That business had been led by Yomtov J. up until 11 years ago. Additionally a different director, specifically Graham J. resigned eleven years ago.

Gemma W. 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.

Previous company's names
Back Office Admin Solutions Ltd 2020-05-21
Disclosure Checks Ltd 2013-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	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

Balance Sheet
Cash Bank On Hand				19 926	19 145	8 251
Current Assets	14 386	14 386	24 901	38 467	36 750	28 068	37 524	34 512	15 530	25 680	12 856
Debtors	3 793	3 793	8 050	18 541	17 605	19 817
Net Assets Liabilities				-9 800	-873	281	10 064	8 210	2 676	1 901	679
Property Plant Equipment				1 920	4 968	4 585
Cash Bank In Hand	10 593	10 593	16 851	19 926
Net Assets Liabilities Including Pension Asset Liability	-17 071	-17 071	-24 465	-7 098
Tangible Fixed Assets			2 400	1 920

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-17 072	-17 072	-24 466	-7 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 080	2 322	3 467
Additions Other Than Through Business Combinations Property Plant Equipment					4 290	762
Average Number Employees During Period				1	2	1		1	1	1	1
Creditors				40 049	38 669	32 372	31 128	29 236	16 336	25 440	13 444
Fixed Assets						4 585	3 668	2 934	3 482	1 661	1 267
Increase From Depreciation Charge For Year Property Plant Equipment					1 242	1 145
Net Current Assets Liabilities	-3 716	-3 716	-16 349	-1 582	-1 919	-4 304	6 396	5 276	-806	240	-588
Property Plant Equipment Gross Cost				3 000	7 290	8 052
Total Assets Less Current Liabilities	-3 716	-3 716	-13 949	338	3 049	281	10 064	8 210	2 676	1 901	679
Capital Employed	-17 071	-17 071	-24 465	-7 098
Creditors Due After One Year	13 355	13 355	10 516	7 436
Creditors Due Within One Year	18 102	18 102	41 250	40 049
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation			3 000	3 000
Tangible Fixed Assets Depreciation			600	1 080
Tangible Fixed Assets Depreciation Charged In Period			600	480
Value Shares Allotted Increase Decrease During Period		1	1

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-07-04
Date Approval Accounts	14 July 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Back Office Admin Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Yomtov J.

Graham J.

Vivianne J.

People with significant control

Gemma W.

Accounts Documents

Company filings

Filing category

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