Singlepoint Bookkeeping Services Limited in Wimborne, BH21 1RJ

Description

Data updated on: 01-11-2023

This company operates as Singlepoint Bookkeeping Services Limited. This firm was established 14 years ago and was registered under 07294017 as its registration number. This office of the firm is based in Wimborne. You may visit it at Brooke House, Oakley Hill. Singlepoint Bookkeeping Services Limited was listed fourteen years from now under the name of It Inspiration. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Wednesday 14th June 2023.

When it comes to this company's executives list, since November 2015 there have been two directors: Tina E. and Matthew G..

Executives with significant control over the firm are: Tina E. owns 1/2 or less of company shares. Matthew G. owns 1/2 or less of company shares.

Previous company's names
Singlepoint Bookkeeping Services Limited 2010-12-29
It Inspiration Limited 2010-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 310	5 178	135	10 421	8 548	7 124

Balance Sheet
Cash Bank On Hand						11 149	5 765	1 932	8 503	6 106	36 664	16 797	11 471
Current Assets	9 254	14 846	13 906	22 530	21 956	33 657	39 625	35 064	51 137	43 608	77 516	90 780	90 932
Debtors	9 100	14 510	11 346	14 006	12 548	22 508	33 860	33 132	42 634	37 502	40 852	73 983	79 461
Net Assets Liabilities						7 124	14 477	5 608	7 251	2 572	10 214	4 154	627
Other Debtors						1 260	2 106	11 619	19 424	6 134	4 576	4 579	13 557
Property Plant Equipment						5 353	7 422	6 100	3 995	4 935	6 548	8 566	7 811
Cash Bank In Hand	154	336	2 560	8 524	9 408	11 149
Net Assets Liabilities Including Pension Asset Liability	4 310	5 178	135	10 421	8 548	7 124
Tangible Fixed Assets	1 935	2 667	3 110	3 124	4 190	5 353

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 309	5 177	134	10 420	8 547	7 123
Shareholder Funds	4 310	5 178	135	10 421	8 548	7 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						395	395	395	395	395	395	395
Accumulated Depreciation Impairment Property Plant Equipment						8 304	11 166	13 978	16 890	18 099	19 951	22 019	24 723
Average Number Employees During Period							8	6	6	8	8	9	8
Bank Borrowings Overdrafts								15 640	15 143	3 352	22 500	24 167	20 832
Corporation Tax Payable										15 322	9 033	3 893	3 360
Corporation Tax Recoverable												6 702
Creditors						30 815	31 086	34 397	47 122	45 033	22 500	24 167	20 832
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 728	2 728	14 362	7 200	3 031	4 625	41 693
Increase From Depreciation Charge For Year Property Plant Equipment							2 862	2 812	2 912	1 209	1 852	2 068	2 704
Intangible Assets Gross Cost						395	395	395	395	395	395	395
Net Current Assets Liabilities	2 762	3 044	-2 975	7 880	5 137	2 842	8 539	667	4 015	-1 425	27 410	21 383	15 132
Other Creditors						11 151	7 784	7 545	4 020	24 395	16 308	11 901	12 110
Other Taxation Social Security Payable						16 223	22 481	11 041	27 593	17 063	16 046	29 020	35 082
Property Plant Equipment Gross Cost						13 657	18 588	20 078	20 885	23 034	26 499	30 585	32 534
Provisions For Liabilities Balance Sheet Subtotal						1 071	1 484	1 159	759	938	1 244	1 628	1 484
Total Additions Including From Business Combinations Property Plant Equipment							4 931	1 490	807	2 149	3 465	4 086	1 949
Total Assets Less Current Liabilities	4 697	5 711	135	11 004	9 327	8 195	15 961	6 767	8 010	3 510	33 958	29 949	22 943
Trade Creditors Trade Payables						3 441	821	171	366	223	912	1 352	323
Trade Debtors Trade Receivables						21 248	31 754	21 513	23 210	31 368	36 276	62 702	65 904
Amount Specific Advance Or Credit Directors								9 126	16 543
Amount Specific Advance Or Credit Made In Period Directors								9 126	16 543
Amount Specific Advance Or Credit Repaid In Period Directors									9 126	16 543
Creditors Due Within One Year			16 881	14 650	16 819	30 815
Dividends Paid							24 400	24 400	19 800
Fixed Assets	1 935	2 667	3 110	3 124	4 190	5 353	7 422	6 100	3 995	4 935
Intangible Fixed Assets Additions				395
Intangible Fixed Assets Aggregate Amortisation Impairment				395	395
Intangible Fixed Assets Amortisation Charged In Period				395
Intangible Fixed Assets Cost Or Valuation				395	395
Number Shares Allotted				1	1	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share				1	1	0	0	0	0
Profit Loss							31 753	15 531	21 443
Provisions For Liabilities Charges	387	533		583	779	1 071
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		1 889		1 626	3 106	3 319
Tangible Fixed Assets Cost Or Valuation	2 335	3 899	5 606	7 232	10 338	13 657
Tangible Fixed Assets Depreciation	400	1 232	2 496	4 108	6 148	8 304
Tangible Fixed Assets Depreciation Charged In Period				1 612	2 040	2 156
Advances Credits Directors			2 971	4 792	1 609
Advances Credits Made In Period Directors			2 971	4 792	1 609
Advances Credits Repaid In Period Directors				2 971	4 792
Creditors Due Within One Year Total Current Liabilities	6 492	11 802
Tangible Fixed Assets Depreciation Charge For Period		889
Tangible Fixed Assets Depreciation Disposals		-57
Tangible Fixed Assets Disposals		-325

Company staff

Tina E.

Role: Director

Appointed: 01 November 2015

Latest update: 25 February 2024

Matthew G.

Role: Director

Appointed: 24 June 2010

Latest update: 25 February 2024

People with significant control

Tina E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Singlepoint Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina E.

Matthew G.

People with significant control

Tina E.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Singlepoint Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina E.

Matthew G.

People with significant control

Tina E.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2014

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2015

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