Help Bookkeeping And Accountancy Limited in Fareham, PO14 3DW

Description

Data updated on: 01-11-2023

Help Bookkeeping And Accountancy Limited is located at Fareham at 26 Sandringham Road. You can look up this business by its postal code - PO14 3DW. Help Bookkeeping And Accountancy's incorporation dates back to year 2013. The enterprise is registered under the number 08562400 and company's state is active. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Help Bookkeeping And Accountancy Ltd filed its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was filed on 2023-01-01.

As for the business, all of director's duties have so far been met by Alexander E. who was designated to this position 11 years ago. Since 2014 Michelle E., had been performing the duties for this specific business till the resignation in 2016. What is more a different director, including Vincent B. resigned seven years ago.

Alexander E. is the individual with significant control over this firm, 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	2014-06-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-16 306	1 480	1 953

Balance Sheet
Cash Bank On Hand				6 255	9 209	74 226	79 390	11 030	74 438	66 419
Current Assets		2 383	91 870	6 255	16 757	74 226	79 390	46 030	74 438
Debtors		2 116	91 870		7 548			35 000
Net Assets Liabilities			2 111	2 274	13 532	24 099	41 012	44 912	51 493	58 302
Other Debtors			176
Cash Bank In Hand		267
Net Assets Liabilities Including Pension Asset Liability	100	1 480	1 953

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 406	1 380
Shareholder Funds	-16 306	1 480	1 953

Other Financial Data
Version Production Software							2 020	2 021		2 023
Amounts Owed By Group Undertakings Participating Interests			91 694		7 548			35 000
Amounts Owed To Group Undertakings Participating Interests			88 553	3 214		46 330	30 000		20 000	5 000
Average Number Employees During Period			6	5	2	2	2	2	2	2
Creditors			89 759	3 981	3 225	50 127	38 378	1 118	21 401	8 117
Net Current Assets Liabilities	-785	1 480	1 953	2 274	13 532	24 099	41 012	44 912	51 493	58 302
Taxation Social Security Payable			1 206	767	3 225	3 797	8 378	1 118	1 401	3 117
Total Assets Less Current Liabilities	-785	1 480	1 953					44 912	53 037
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	15 521
Creditors Due Within One Year	785	903	89 917
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alexander E.

Role: Director

Appointed: 10 June 2013

Latest update: 15 February 2024

People with significant control

Alexander E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 November 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Help Bookkeeping And Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander E.

Michelle E.

Vincent B.

People with significant control

Alexander E.

Accounts Documents

Company filings

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