Apiary Bookkeeping Ltd in Crawley, RH11 8GA

Description

Data updated on: 01-11-2023

Apiary Bookkeeping came into being in 2012 as a company enlisted under no 07919753, located at RH11 8GA Crawley at 20 St. Augustine Road. This firm has been in business for twelve years and its current state is active. This firm has a history in name changes. Up till now the firm had two different company names. Before 2019 the firm was run under the name of Runikfam Consulting and before that its official company name was Someone To Care. The enterprise's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. The business most recent financial reports were submitted for the period up to 2022/01/31 and the most recent confirmation statement was filed on 2023/01/23.

Given the enterprise's constant development, it became vital to formally appoint other company leaders: Kirsty R. and Michael R. who have been working as a team for twelve years to promote the success of the firm.

Executives who have control over the firm are as follows: Michael R. owns 1/2 or less of company shares. Kirsty R. owns 1/2 or less of company shares.

Previous company's names
Apiary Bookkeeping Ltd 2019-12-03
Runikfam Consulting Ltd. 2016-06-14
Someone To Care Limited 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190	3	597	1 004

Balance Sheet
Current Assets	1 069	2 087	3 107	4 696	8 819	7 714	2 285	3 119	3 296	5 744	4 498
Net Assets Liabilities				1 004	4 657	4 313	4 354	4 054	1 106	1 535	-1 092
Cash Bank In Hand	352	170	535	878
Debtors	460	1 805	2 572	3 818
Net Assets Liabilities Including Pension Asset Liability	190	3	597	1 004
Other Debtors	257	112
Tangible Fixed Assets		527	535	1 599

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	188	1	595	1 002
Shareholder Funds	190	3	597	1 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				108	145			382
Average Number Employees During Period								2	2	2	4
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2	2
Creditors				4 833	1 129	1 861	1 824	884	175	2 860	7 956
Depreciation Amortisation Impairment Expense						581	775	1 712
Fixed Assets			535	1 599	898	556	5 250	3 664	2 761	2 561	4 301
Net Current Assets Liabilities	190	524	62	-595	8 038	6 062	661	2 485	3 864	4 365	-2 363
Other Operating Expenses Format2						5 667	9 189	4 656
Other Operating Income Format2							25	26
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				293	348	209	200	250	743	1 481	1 095
Profit Loss						8 775	5 341	5 698
Provisions For Liabilities Balance Sheet Subtotal				352	3 520	2 307	1 559	1 715	521	521	937
Raw Materials Consumables Used								99
Staff Costs Employee Benefits Expense						41 777	47 705	38 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 235	1 430	1 600
Total Assets Less Current Liabilities			597	1 004	8 938	6 620	5 913	6 151	6 627	6 928	1 940
Turnover Revenue						59 035	64 415	52 222
Administrative Expenses	2 967
Corporation Tax Due Within One Year	99	470
Cost Sales	2 324
Creditors Due Within One Year	879	2 611	3 045	5 291
Gross Profit Loss	3 254
Number Shares Allotted	2	2	2	2
Operating Profit Loss	287
Par Value Share	1	1	1	1
Profit Loss For Period	188
Profit Loss On Ordinary Activities Before Tax	287
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		651	210	1 592
Tangible Fixed Assets Cost Or Valuation		651	862	2 454
Tangible Fixed Assets Depreciation		124	327	855
Tangible Fixed Assets Depreciation Charged In Period		124	202	528
Tax On Profit Or Loss On Ordinary Activities	99
Trade Creditors Within One Year	25
Turnover Gross Operating Revenue	5 578
U K Current Corporation Tax	99

Company staff

Kirsty R.

Role: Director

Appointed: 23 January 2012

Latest update: 1 February 2024

Michael R.

Role: Director

Appointed: 23 January 2012

Latest update: 1 February 2024

People with significant control

Michael R.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Kirsty R.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-23
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016

Apiary Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty R.

Michael R.

People with significant control

Michael R.

Kirsty R.

Accounts Documents

Company filings

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