Pretoria Bookkeeping Limited in Newbury, RG14 7JT

Description

Data updated on: 01-11-2023

Pretoria Bookkeeping Limited can be reached at 17 Cheriton Close, in Newbury. The firm post code is RG14 7JT. Pretoria Bookkeeping has been in this business since the firm was established on Tuesday 6th December 2011. The firm registered no. is 07873107. It debuted under the business name Paul Pointer, though for the last 6 years has operated under the business name Pretoria Bookkeeping Limited. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Pretoria Bookkeeping Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2022-12-05.

Rebecca P. is this specific company's only managing director, who was chosen to lead the company on Thursday 1st March 2018. The business had been overseen by Paul P. until 2018.

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

Previous company's names
Pretoria Bookkeeping Limited 2018-07-20
Paul Pointer Ltd 2011-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	7 713	28 724	53 153	54 554

Balance Sheet
Current Assets	27 545	10 500	38 011	1 412	12 953	94 687	82 187	59 698	52 498	35 298	17 598
Net Assets Liabilities				54 555	72 365	94 687
Cash Bank In Hand	27 545	10 500	2 527	1 412
Debtors			35 484
Intangible Fixed Assets	227 083	177 083	127 083	77 083
Net Assets Liabilities Including Pension Asset Liability	7 713	28 724	53 153	54 554

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 712	28 723	53 152	54 553
Shareholder Funds	7 713	28 724	53 153	54 554

Other Financial Data
Creditors				98 940	42 671
Fixed Assets	277 083	252 083	202 083	152 083	27 083
Net Current Assets Liabilities	-269 370	-223 359	38 011	1 412	45 282	94 687	82 187	59 698	52 498	35 298
Total Assets Less Current Liabilities	7 713	28 724	240 094	153 495	72 365	94 687
Creditors Due After One Year			186 941	98 941
Creditors Due Within One Year	296 915	233 859	186 941
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 917	72 917	122 917	172 917
Intangible Fixed Assets Amortisation Charged In Period	22 917	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Investments Fixed Assets	50 000	75 000	75 000	75 000

Company staff

Rebecca P.

Role: Director

Appointed: 01 March 2018

Latest update: 18 January 2024

People with significant control

Rebecca P.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

Paul P.

Notified on 6 December 2016

Ceased on 3 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Pretoria Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Paul P.

People with significant control

Rebecca P.

Paul P.

Accounts Documents

Company filings

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