SOUTHAMPTON BOOKKEEPING LIMITED

Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

14.18×

نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

+39.2‎%‎

عائد على الأصول (صافٍ) (2017)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06686911

تأسست02/09/2008

الغرضأنشطة مسك الدفاتر

العنوانPengerd Cottage Glastonbury Road, West Pennard, Glastonbury, Somerset, BA6 8NH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/09/2008

هيئة السجل—

رأس المال المسجل2

المصدر: — · آخر تحديث: 02/12/2025

الجدول الزمني (34 الأحداث)

01/10/2025

الحسابات السنوية المودعة

Unaudited abridged accounts made up to 30 September 2025

عرض الملف في المستندات

30/09/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2025

عرض الملف في المستندات

02/09/2008

تعيين Nicholas Howarth (شخص)

تم تعيينه كـ Director

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£109	£81	£111	£289	£513	£732	£998	£3,593	£5,003	—	—	—	—	—	—	—	—
إجمالي الربح	—	—	—	—	—	—	—	£18,804	£20,595	—	—	—	—	—	—	—	—
الأرباح التشغيلية	—	—	—	—	—	—	—	£4,521	£6,260	—	—	—	—	—	—	—	—
الإيرادات الأخرى	—	—	—	—	—	—	—	£6	£6	—	—	—	—	—	—	—	—
إجمالي الأصول	£109	£81	£111	£289	£513	£733	£999	£1,245	£1,238	£2,272	£2,435	£2,834	£3,176	—	£1,733	£2,401	£3,094
Net Assets Liabilities	—	—	—	—	—	—	—	—	£1,238	£2,272	£2,435	£2,834	£3,176	—	£1,733	£2,401	£3,094
Equity	—	—	—	—	—	—	—	—	£1,238	£2,272	£2,435	£2,834	£3,176	—	£1,733	£2,401	£3,094
Current Assets	£2,489	£2,489	£981	£4,165	£6,036	£9,175	£9,056	£9,218	£2,765	£3,720	£3,856	£4,367	£3,781	—	£1,077	£2,096	£3,204
Net Current Assets Liabilities	£2,489	£2,489	£586	£4,165	£6,032	£9,175	£8,354	£8,568	£2,230	£3,454	£3,307	£3,644	£3,552	—	£1,107	£2,125	£3,127
Total Assets Less Current Liabilities	£3,014	£3,014	£1,015	£4,393	£6,307	£9,617	£8,622	£8,810	£2,330	£3,504	£3,307	£3,728	£3,756	—	£1,733	£2,714	£3,430
Cash Bank On Hand	—	—	—	—	—	—	—	—	£916	£2,800	£1,938	£2,456	£2,828	—	£214	£1,302	£2,545
Debtors	£1,655	£1,655	£243	£1,669	£2,581	£3,314	£2,091	£2,622	£1,849	£920	£1,918	£1,911	£953	—	£863	£794	£659
Creditors	—	—	—	—	—	—	—	—	£158	£266	£549	£723	£229	—	£71	£111	£127
Number Shares Allotted	—	—	—	—	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1
المصاريف الإدارية	—	—	—	—	—	—	—	£14,283	£14,335	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£849	—	£927	£1,005	£1,254	—	£1,791	£2,077	£2,279
Called Up Share Capital	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£834	£834	£738	£2,496	£3,455	£5,861	£6,965	£6,596	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£2,905	—	—	—	—	—	£158	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,905	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£395	£4	£4	£702	£702	£650	—	—	—	—	—	—	—	—	—
Fixed Assets	£525	£525	£429	£228	£275	£442	£268	£242	£100	£50	£84	£84	£204	—	£626	£589	£303
Gross Profit Loss	—	—	—	—	—	—	—	£18,804	£20,595	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£50	—	£28	£78	£249	—	£336	£286	£202
Net Assets Liabilities Including Pension Asset Liability	£109	£81	£111	£289	£513	£733	£999	£1,245	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	£4,521	£6,260	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	—	—	—	£6	£6	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£101	£140	£50
Profit Loss Account Reserve	£109	£81	£111	£289	£513	£732	£998	£1,244	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	£4,527	£6,266	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£100	£50	£0	£84	£204	—	£626	£589	£303
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£899	—	£1,011	£1,209	£1,895	—	£2,380	£2,380	£2,380
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£934	£1,232	£872	£894	£580	—	£313	£313	£336
Provisions For Liabilities Charges	—	£204	£4,104	£5,794	£8,884	£7,623	£7,565	£934	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£109	£81	£111	£289	£513	£733	£999	£1,245	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£525	£525	£429	£228	£275	£442	£268	£242	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£700	£105	—	£330	£368	—	£200	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£700	£805	£805	£1,135	£1,503	£1,503	£899	£899	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£175	£376	£577	£860	£1,061	£1,235	£657	£799	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£201	£201	£283	£201	£174	£226	£142	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£175	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£804	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	—	—	—	—	—	£804	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£934	£1,263	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£0	—	£112	£198	£686	—	£299	£0	£0

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£109

£81

£111

£289

£513

£732

£998

£3,593

£5,003

—

إجمالي الربح

—

£18,804

£20,595

—

الأرباح التشغيلية

—

£4,521

£6,260

—

الإيرادات الأخرى

—

£6

—

إجمالي الأصول

£109

£81

£111

£289

£513

£733

£999

£1,245

£1,238

£2,272

£2,435

£2,834

£3,176

—

£1,733

£2,401

£3,094

Net Assets Liabilities

—

£1,238

£2,272

£2,435

£2,834

£3,176

—

£1,733

£2,401

£3,094

Equity

—

£1,238

£2,272

£2,435

£2,834

£3,176

—

£1,733

£2,401

£3,094

Current Assets

£2,489

£981

£4,165

£6,036

£9,175

£9,056

£9,218

£2,765

£3,720

£3,856

£4,367

£3,781

—

£1,077

£2,096

£3,204

Net Current Assets Liabilities

£2,489

£586

£4,165

£6,032

£9,175

£8,354

£8,568

£2,230

£3,454

£3,307

£3,644

£3,552

—

£1,107

£2,125

£3,127

Total Assets Less Current Liabilities

£3,014

£1,015

£4,393

£6,307

£9,617

£8,622

£8,810

£2,330

£3,504

£3,307

£3,728

£3,756

—

£1,733

£2,714

£3,430

Cash Bank On Hand

—

£916

£2,800

£1,938

£2,456

£2,828

—

£214

£1,302

£2,545

Debtors

£1,655

£243

£1,669

£2,581

£3,314

£2,091

£2,622

£1,849

£920

£1,918

£1,911

£953

—

£863

£794

£659

Creditors

—

£158

£266

£549

£723

£229

—

£71

£111

£127

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£14,283

£14,335

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£849

—

£927

£1,005

£1,254

—

£1,791

£2,077

£2,279

Called Up Share Capital

—

£1

—

Cash Bank In Hand

£834

£738

£2,496

£3,455

£5,861

£6,965

£6,596

—

Creditors Due After One Year

—

£2,905

—

£158

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,905

—

Creditors Due Within One Year

—

£395

£4

£702

£650

—

Fixed Assets

£525

£429

£228

£275

£442

£268

£242

£100

£50

£84

£204

—

£626

£589

£303

Gross Profit Loss

—

£18,804

£20,595

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£50

—

£28

£78

£249

—

£336

£286

£202

Net Assets Liabilities Including Pension Asset Liability

£109

£81

£111

£289

£513

£733

£999

£1,245

—

Operating Profit Loss

—

£4,521

£6,260

—

Other Interest Receivable Similar Income Finance Income

—

£6

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£101

£140

£50

Profit Loss Account Reserve

£109

£81

£111

£289

£513

£732

£998

£1,244

—

Profit Loss On Ordinary Activities Before Tax

—

£4,527

£6,266

—

Property Plant Equipment

—

£100

£50

£0

£84

£204

—

£626

£589

£303

Property Plant Equipment Gross Cost

—

£899

—

£1,011

£1,209

£1,895

—

£2,380

Provisions For Liabilities Balance Sheet Subtotal

—

£934

£1,232

£872

£894

£580

—

£313

£336

Provisions For Liabilities Charges

—

£204

£4,104

£5,794

£8,884

£7,623

£7,565

£934

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£109

£81

£111

£289

£513

£733

£999

£1,245

—

Tangible Fixed Assets

£525

£429

£228

£275

£442

£268

£242

—

Tangible Fixed Assets Additions

£700

£105

—

£330

£368

—

£200

—

Tangible Fixed Assets Cost Or Valuation

£700

£805

£1,135

£1,503

£899

—

Tangible Fixed Assets Depreciation

£175

£376

£577

£860

£1,061

£1,235

£657

£799

—

Tangible Fixed Assets Depreciation Charged In Period

—

£201

£283

£201

£174

£226

£142

—

Tangible Fixed Assets Depreciation Charge For Period

£175

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£804

—

Tangible Fixed Assets Disposals

£0

—

£804

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£934

£1,263

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£0

—

£112

£198

£686

—

£299

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SOUTHAMPTON BOOKKEEPING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (34 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Nicholas Howarth (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Nicholas Howarth (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SOUTHAMPTON BOOKKEEPING LIMITED

Unaudited abridged accounts made up to 30 September 2025

Companexia Document AI

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال

الجودة والمزيج