M H S Bookkeeping Services Limited in Cobham, KT11 1AL

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of M H S Bookkeeping Services Limited, the company which is located at 7 Gavell Road, in Cobham. This means it's been 16 years M H S Bookkeeping Services has prospered in the United Kingdom, as it was created on June 26, 2008. The firm registered no. is 06630820 and the area code is KT11 1AL. This firm's principal business activity number is 69202 which means Bookkeeping activities. Fri, 30th Jun 2023 is the last time company accounts were reported.

Currently, this specific business is overseen by a solitary managing director: Margaret A., who was assigned to lead the company on June 26, 2008.

Margaret A. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 352	8 343

Balance Sheet
Current Assets	14 264	14 962	16 719	23 969	27 209	28 946	34 683	34 995	39 888
Net Assets Liabilities		8 343	10 068	16 357	20 757	24 285	31 475	31 707	37 600
Cash Bank In Hand	13 053	14 249
Debtors	1 211	713
Tangible Fixed Assets	737	553

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 252	8 243
Shareholder Funds	8 352	8 343

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		7 172	7 260	8 069	7 385	5 360	3 732	3 681	2 875
Fixed Assets		553	609	457	932	699	524	393	587
Net Current Assets Liabilities	7 615	7 790	9 459	15 900	19 825	23 586	30 951	31 314	37 013
Creditors Due Within One Year	6 649	7 172
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 218
Tangible Fixed Assets Depreciation	481	665
Tangible Fixed Assets Depreciation Charged In Period		184
Total Assets Less Current Liabilities	8 352	8 343

Company staff

Margaret A.

Role: Director

Appointed: 26 June 2008

Latest update: 15 April 2024

People with significant control

Margaret A.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

M H S Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Margaret A.

Accounts Documents

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