Privett Bookkeeping Services Ltd in Alton, GU34 3NP

Description

Data updated on: 01-11-2023

The exact moment this firm was started is Mon, 10th Jan 2011. Registered under no. 07486971, the firm operates as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: 12 Sages Lane Privett, GU34 3NP Alton. The firm's classified under the NACE and SIC code 69202 : Bookkeeping activities. The company's latest financial reports describe the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/01/10.

Teresa B. is this specific enterprise's only director, that was chosen to lead the company 13 years ago.

Teresa B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 802	2 185	2 620	3 247	2 097

Balance Sheet
Cash Bank On Hand					275	286
Current Assets	1 888	1 874	2 907	4 107	1 982	720	407	686	1 048	1 638	3 903	1 308
Debtors	1 000	1 288	2 629	3 850	1 707	434
Net Assets Liabilities					2 097	2 875	1 810	1 669	1 480	1 620	2 515	2 630
Property Plant Equipment					115	2 154
Cash Bank In Hand	888	586	278	258	275
Net Assets Liabilities Including Pension Asset Liability	1 802	2 186	2 620	3 247	2 097
Tangible Fixed Assets	580	434	288	143	115
Trade Debtors	1 000	1 288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 801	2 185	2 619	3 246	2 096
Shareholder Funds	1 802	2 185	2 620	3 247	2 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					611	1 112
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1		1	1	1	1	1	1	1
Creditors							149	66	63	146	478	554
Depreciation Amortisation Impairment Expense											144	199
Fixed Assets	580	434	288	143	115	2 154	1 601	1 048	494	127	1 089	890
Increase From Depreciation Charge For Year Property Plant Equipment						501
Net Current Assets Liabilities	1 766	1 847	2 447	3 232	1 982	720	258	620	985	1 492	3 425	1 739
Other Operating Expenses Format2											5 569	6 237
Other Operating Income Format2												2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												985
Profit Loss											638	251
Property Plant Equipment Gross Cost					726	3 266
Provisions For Liabilities Balance Sheet Subtotal							50
Staff Costs Employee Benefits Expense											4 440	4 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities											170	59
Total Additions Including From Business Combinations Property Plant Equipment						2 540
Total Assets Less Current Liabilities	2 346	2 281	2 736	3 375	2 097	2 874	1 860	1 669	1 480	1 620	4 515	2 630
Turnover Revenue											10 961	11 264
Creditors Due Within One Year	122	27	460	876
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Provisions For Liabilities Charges		96	116	128
Tangible Fixed Assets Cost Or Valuation	726	726	726	726	726
Tangible Fixed Assets Depreciation	146	292	438	583	611
Tangible Fixed Assets Depreciation Charged In Period		146	146		28
Share Capital Allotted Called Up Paid	1	1		1	1
Taxation Social Security Due Within One Year	46	27
Trade Creditors Within One Year	76

Company staff

Teresa B.

Role: Secretary

Appointed: 20 May 2020

Latest update: 5 April 2024

Teresa B.

Role: Director

Appointed: 10 January 2011

Latest update: 5 April 2024

People with significant control

Teresa B.

Notified on 10 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 January 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 May 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Privett Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa B.

Teresa B.

Barry B.

People with significant control

Teresa B.

Accounts Documents

Company filings

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