Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Bookkeeping Services (Derby) Limited
- Incorporated
- 20 May 2003 (23 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Shelley Alexandra Mary Taylor
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 39 Kerry CloseClipstone VillageMansfieldNG21 9GA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 22 May 2003
British
Born March 1960 (66)
Officer history (3 former)
15 August 2025
Resigned Hadfield, Nicholas Paul as Secretary
22 May 2003
22 May 2003
Appointed Hadfield, Nicholas Paul as Secretary
22 May 2003
22 May 2003
20 May 2003
20 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1960 (66)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £13,089
- Employees
- 1
- Debt Ratio
- 53%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,599 | £4,800 | £6,032 | £6,043 | £6,058 | £6,077 |
| Current Assets | £24,056 | £25,579 | £22,048 | £19,666 | £7,668 | £8,068 |
| Debtors | £24,172 | £20,428 | £17,679 | £4,141 | £4,327 | |
| Cash | £59 | £1,620 | £1,987 | £1,277 | £1,491 | |
| Creditors (< 1 year) | £11,546 | £16,917 | £21,046 | £16,773 | £13,450 | £13,411 |
| Creditors (> 1 year) | £3,020 | £5,150 | £6,945 | £8,758 | ||
| Net Current Assets | £12,510 | £8,662 | £1,002 | £2,893 | (£5,782) | (£5,343) |
| Net Assets | £13,089 | £8,312 | £89 | £178 | £276 | £734 |
| Shareholder Funds | £13,089 | £8,312 | £89 | £178 | £276 | £734 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Director's details changed | |||
| 17 August 2026 | Registered office address changed | |||
| 17 August 2026 | Change of details for a person with significant control | |||
| 18 June 2026 | Confirmation statement with no updates | 20 May 2026 | ||
| 22 December 2025 | Micro company accounts | 30 April 2025 |
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