The Pennine Bookkeeping Company Ltd in Rawtenstall, BB4 6HH

Description

Data updated on: 01-11-2023

The enterprise called The Pennine Bookkeeping Company was established on Friday 14th August 2009 as a Private Limited Company. This enterprise's head office can be found at Rawtenstall on Suite 30 Hardmans Business Centre, New Hall Hey Road. Assuming you want to reach this business by mail, its postal code is BB4 6HH. The company registration number for The Pennine Bookkeeping Company Ltd is 06991076. Even though recently operating under the name of The Pennine Bookkeeping Company Ltd, it previously was known under a different name. This firm was known as Mr Calculator until Wednesday 3rd November 2010, then the name got changed to Pennine Accountancy Solutions. The last switch took place on Monday 10th January 2011. This enterprise's declared SIC number is 69202, that means Bookkeeping activities. 2023-04-30 is the last time the accounts were reported.

There seems to be a solitary director presently leading the following firm, namely Martin H. who's been doing the director's duties for 15 years.

Previous company's names
The Pennine Bookkeeping Company Ltd 2011-01-10
Pennine Accountancy Solutions Limited 2010-11-03
Mr Calculator Ltd 2009-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-04-24	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 000	1 000	1 000	18 032	2 294	12 089	9 336

Balance Sheet
Current Assets				28 293	14 233	19 897	29 500	13 341	23 042	37 877	29 397	12 321	21 976
Net Assets Liabilities							9 336	5 574	9 118	9 320	835	-2 359	99
Property Plant Equipment											1 938	938
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	18 032	2 294	12 089	9 336

Capital & Reserves
Shareholder Funds	1 000	1 000	1 000	18 032	2 294	12 089	9 336

Other Financial Data
Accrued Liabilities Deferred Income											8 000
Average Number Employees During Period									3	3	4	2	2
Creditors							23 957	10 613	16 085	29 718	18 250	36 001	24 881
Net Current Assets Liabilities				8 849	-4 370	10 228	5 543	2 728	6 957	8 159	11 147	5 953	6 349
Prepayments Accrued Income												8 062	9 254
Total Assets Less Current Liabilities			1 000	18 307	4 294	16 289	9 836	5 574	9 118	9 320	13 085	6 891	6 349
Accrued Liabilities Not Expressed Within Creditors Subtotal							500
Fixed Assets				9 458	8 664	6 061	4 293	2 846	2 161	1 161	1 938
Accruals Deferred Income				275	2 000	4 200	500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000
Creditors Due Within One Year				19 542	18 603	9 669	23 957
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				98
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Martin H.

Role: Director

Appointed: 14 August 2009

Latest update: 20 February 2024

People with significant control

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-04-24
Date Approval Accounts	12 December 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

The Pennine Bookkeeping Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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