Walthamstow Bookkeeping Services Limited in Bournemouth, BH6 3JW

Description

Data updated on: 01-11-2023

This particular Walthamstow Bookkeeping Services Limited company has been in this business field for eighteen years, having launched in 2006. Started with Registered No. 05877488, Walthamstow Bookkeeping Services was set up as a Private Limited Company located in 16 Verona Avenue, Bournemouth BH6 3JW. This enterprise's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. Sunday 31st July 2022 is the last time when account status updates were filed.

Stewart B. is this particular firm's single managing director, that was appointed in 2022. Since July 2006 Polly W., had been fulfilling assigned duties for the company till the resignation in September 2022.

Stewart B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 261	10 035	13 662	16 249	8 628	13 093	19 761

Balance Sheet
Current Assets	10 473	10 823	13 575	17 649	14 733	19 448	28 547	30 794	32 912	44 818	42 239	46 271	32 838
Net Assets Liabilities							19 761	23 595	30 727	38 518	40 812	43 810	31 114
Cash Bank In Hand	5 346	1 942	1 556	1 958	4 343
Debtors	5 127	8 881	12 019	15 691	10 390
Net Assets Liabilities Including Pension Asset Liability	9 261	10 035	13 662	16 249	8 628	13 093	19 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 161	9 935	13 562	16 149	8 528
Shareholder Funds	9 261	10 035	13 662	16 249	8 628	13 093	19 761

Other Financial Data
Average Number Employees During Period									2	1	1	1	1
Creditors							8 786	7 199	2 185	2 847	1 427	2 461	1 724
Net Current Assets Liabilities	9 261	10 823	13 662	16 249	8 628	19 448	28 547	23 595	30 727	41 759	40 812	43 810	31 114
Total Assets Less Current Liabilities	9 261	10 823	13 662	16 249	8 628	13 093	28 547	23 595	30 727	38 518	40 812	43 810	31 114
Creditors Due After One Year		788				6 355	8 786
Creditors Due Within One Year	1 212	788		1 400	6 105	6 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			87

Latest update: 21 April 2024

People with significant control

Stewart B.

Notified on 12 September 2022

Nature of control:

over 3/4 of shares

Polly W.

Notified on 17 July 2016

Ceased on 12 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Walthamstow Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

Ashok B.

Bhardwaj Corporate Services Limited

Penelope B.

Polly W.

People with significant control

Stewart B.

Polly W.

Accounts Documents

Company filings

Filing category

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