Your Bookkeeping Matters Ltd in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Your Bookkeeping Matters Ltd with the registration number 07614464 has been competing in the field for 13 years. The Private Limited Company can be reached at First Floor Office B 6 Genesis Business Centre, Redkiln Way in Horsham and its postal code is RH13 5QH. From 2012-08-09 Your Bookkeeping Matters Ltd is no longer under the name Davidson Partners. This firm's principal business activity number is 69202 which means Bookkeeping activities. 2022-03-31 is the last time account status updates were filed.

At present, there is a single managing director in the company: Katherine S. (since 2012-04-01). For 11 years Benjamin S., had been fulfilling assigned duties for the following firm till the resignation in 2022.

Katherine S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Your Bookkeeping Matters Ltd 2012-08-09
Davidson Partners Ltd 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184	4 446	4 267	3 173	6 102

Balance Sheet
Cash Bank In Hand	1 189	5 222	5 611	8 047	3 199
Current Assets	17 581	37 515	55 525	49 565	46 752	46 059
Debtors	15 558	16 024	20 145	23 846	26 530
Intangible Fixed Assets	3 297	2 934	2 570	2 206	1 843
Stocks Inventory	834	16 269	29 769	17 672	17 023
Tangible Fixed Assets	764	313	255	5 471	4 079
Net Assets Liabilities Including Pension Asset Liability	184

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	182	4 444	4 265	3 171	6 100
Shareholder Funds	184	4 446	4 267	3 173	6 102

Other Financial Data
Creditors					46 572	31 870
Creditors Due Within One Year	21 458	36 316	54 083	54 069	46 572
Fixed Assets	4 061	3 247	2 825	7 677	5 922	3 620
Intangible Fixed Assets Aggregate Amortisation Impairment	339	702	1 066	1 430	1 793
Intangible Fixed Assets Amortisation Charged In Period	339	363	364	364	363
Intangible Fixed Assets Cost Or Valuation	3 636	3 636	3 636	3 636
Net Current Assets Liabilities	-3 877	1 199	1 442	-4 504	180	14 189
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 183		275	5 296
Tangible Fixed Assets Cost Or Valuation	1 183	1 183	2 078	7 374
Tangible Fixed Assets Depreciation	419	870	1 203	1 903	3 295
Tangible Fixed Assets Depreciation Charged In Period		451	333	80	1 392
Total Assets Less Current Liabilities	184	4 446	4 267	3 173	6 102	17 809
Creditors Due Within One Year Total Current Liabilities	21 458
Intangible Fixed Assets Additions	3 636
Tangible Fixed Assets Depreciation Charge For Period	419

Company staff

Katherine S.

Role: Director

Appointed: 01 April 2012

Latest update: 8 January 2024

People with significant control

Katherine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Benjamin S.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 6 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 April 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 18 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	18 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Your Bookkeeping Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

Benjamin S.

Benjamin S.

People with significant control

Katherine S.

Benjamin S.

Accounts Documents

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