Vale Bookkeeping Limited in Bridgend, CF31 3DW

Description

Data updated on: 01-11-2023

Vale Bookkeeping Limited has been prospering in the United Kingdom for fifteen years. Started with Companies House Reg No. 06948955 in the year 2009, the firm is based at 53 Wyndham Crescent, Bridgend CF31 3DW. The company's registered with SIC code 69202 - Bookkeeping activities. Its most recent filed accounts documents cover the period up to 31st August 2022 and the most current annual confirmation statement was filed on 1st July 2023.

Since Wed, 1st Jul 2009, this specific business has only had 1 managing director: Melanie J. who has been leading it for fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-182	-642	3 973	6 997	8 996	8 444

Balance Sheet
Current Assets	9 933	11 021	13 298	12 178	14 565	13 473	18 829	23 037	15 848	15 894	15 691	17 278	12 856
Net Assets Liabilities						8 444	12 392	16 964	14 550	14 850	14 552	13 481	10 205
Cash Bank In Hand	1 903	3 701	5 794
Debtors	8 030	7 320	7 504
Net Assets Liabilities Including Pension Asset Liability	-182	-642	3 973	6 997	8 996	8 444

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-183	-643	3 972
Shareholder Funds	-182	-642	3 973	6 997	8 996	8 444

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						5 029	6 437	6 073	1 298	1 044	1 139	3 797	2 651
Net Current Assets Liabilities	-182	-642	3 973	6 997	8 996	8 444	12 392	16 964	14 550	14 850	14 552	13 481	10 205
Total Assets Less Current Liabilities	-182	-642	3 973	6 997	8 996	8 444	12 392	16 964	14 550	14 850	14 552	13 481	10 205
Creditors Due Within One Year	10 115	11 663	9 324	5 181	5 569	5 029
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	10 115	11 663	8 295
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year			1 030

Company staff

Melanie J.

Role: Director

Appointed: 01 July 2009

Latest update: 15 April 2024

People with significant control

Melanie J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Vale Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie J.

People with significant control

Melanie J.

Accounts Documents

Company filings

Filing category

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