Julie Brandon Freelance Bookkeeping Limited in Southport, PR9 0PG

Description

Data updated on: 01-11-2023

This particular business is based in Southport under the ID 06574771. The firm was established in the year 2008. The headquarters of this firm is located at 55 Hoghton Street . The zip code for this place is PR9 0PG. This enterprise's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. 2022-04-30 is the last time when the accounts were filed.

The company has 1 managing director currently supervising this firm, namely Julie B. who's been executing the director's duties since 2008-04-23. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of David T. as a secretary for the last sixteen years.

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390	938	587	6 264	377	498

Balance Sheet
Cash Bank On Hand						21 575	13 944	11 529
Current Assets	22 717	35 715	27 431	45 397	40 008	40 710	40 180	39 591	34 129	41 449	54 525	57 154	50 519
Debtors	13 723	18 583	17 155	22 153	22 136	19 135	26 236	28 062
Net Assets Liabilities						498	527	1 308
Property Plant Equipment						1 679	1 276	1 249
Cash Bank In Hand	8 994	17 132	10 276	23 244	17 872	21 575
Net Assets Liabilities Including Pension Asset Liability	390	938	587	6 264	377	498
Tangible Fixed Assets	892	1 530	1 503	1 694	1 391	1 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	290	838	487	6 164	277	398
Shareholder Funds	390	938	587	6 264	377	498

Other Financial Data
Description Principal Activities									69 202	69 202	69 202	69 202	69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal								492
Accumulated Depreciation Impairment Property Plant Equipment						2 144	2 547	2 944
Additions Other Than Through Business Combinations Property Plant Equipment								370
Amounts Owed To Related Parties						35 423	33 327	32 828
Average Number Employees During Period						2	2	2	1	2	1	1	2
Creditors						41 891	40 929	39 040	29 965	35 761	32 943	28 829	29 093
Fixed Assets	892	1 530	1 503	1 694	1 391	1 679		1 249	948	857	649	3 386	2 729
Increase From Depreciation Charge For Year Property Plant Equipment							403	397
Net Current Assets Liabilities	-502	-592	-916	4 570	-1 014	-1 181	-749	59
Number Shares Issued Fully Paid						100	100	100
Other Creditors						6 421	7 546	6 311
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 823	3 823	4 193
Provisions For Liabilities Balance Sheet Subtotal									3 345	4 250	7 657	6 208
Taxation Social Security Payable						47	56	393
Total Assets								40 840	35 077	42 306	55 174	60 540	53 248
Total Liabilities								40 840	35 077	42 306	55 174	60 540	53 248
Trade Debtors Trade Receivables						19 135	26 236	28 062
Amount Specific Advance Or Credit Directors						35 423	33 327
Amount Specific Advance Or Credit Made In Period Directors							-2 096
Amount Specific Advance Or Credit Repaid In Period Directors						654
Creditors Due Within One Year	23 219	36 307	28 347	40 827	41 022	41 891
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

David T.

Role: Secretary

Appointed: 23 April 2008

Latest update: 8 April 2024

Julie B.

Role: Director

Appointed: 23 April 2008

Latest update: 8 April 2024

People with significant control

Julie B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Julie Brandon Freelance Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Julie B.

People with significant control

Julie B.

Accounts Documents

Company filings

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