Donna's Bookkeeping Services Ltd in Surrey, KT11 2NF

Description

Data updated on: 01-11-2023

Donna's Bookkeeping Services Ltd has existed in the UK for at least 22 years. Registered under the number 04567479 in 2002, the company is located at 20 Haleswood, Surrey KT11 2NF. The company's Standard Industrial Classification Code is 69202 : Bookkeeping activities. The firm's latest accounts describe the period up to March 31, 2022 and the most recent confirmation statement was released on September 12, 2023.

When it comes to this particular firm, the full extent of director's assignments have so far been fulfilled by Donna D. who was assigned to lead the company on Fri, 18th Oct 2002.

Donna D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	1 955	1 562	-301	-267	-83	390

Balance Sheet
Current Assets	1 472	1 529	890	4 467	7 351	11 397	15 284	22 568	33 519	44 154	68 815	77 590
Net Assets Liabilities						390	1 760	9 982	16 958	28 078	23 563	19 863
Cash Bank In Hand	942	964	730	3 130	6 953
Debtors	530	565	160	1 337	398
Net Assets Liabilities Including Pension Asset Liability	1 955	1 562	-301	-267	-83	390
Tangible Fixed Assets	483	363	273	205	154

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 954	1 561	-302	-268	-84
Shareholder Funds	1 955	1 562	-301	-267	-83	390

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						11 123	13 611	12 587	16 562	16 077	45 253	57 728
Fixed Assets	483	363	273	205	154	116	87	1	1	1	1	1
Net Current Assets Liabilities	1 472	1 199	-574	4 467	-237	274	1 673	9 981	16 957	28 077	23 562	19 862
Total Assets Less Current Liabilities	1 955	1 562	-301	4 672	7 505	390	1 760	9 982	16 958	28 078	23 563	19 863
Creditors Due After One Year				4 939	7 588
Creditors Due Within One Year		330	1 464	4 939	7 588	11 123
Tangible Fixed Assets Cost Or Valuation	1 137	1 137	1 137	1 137	1 137
Tangible Fixed Assets Depreciation	654	774	864	932	983
Tangible Fixed Assets Depreciation Charged In Period		120	90	68	51

Company staff

Donna D.

Role: Director

Appointed: 18 October 2002

Latest update: 20 April 2024

People with significant control

Donna D.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Donna's Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Form 10 Secretaries Fd Ltd

Betty W.

People with significant control

Donna D.

Accounts Documents

Company filings

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