Amr Bookkeeping & Accounts Limited

Active05735015 Private limited company
Incorporated
8 March 2006 (20 years)
Previously known as
PR Book-Keeping Limited (until 18 December 2009)
Industry
Bookkeeping activities (69202)
Accounts type
Total exemption full
Region
South East
Address
Office 83 Regus Building 1000 Lakeside
Western Road
Portsmouth
PO6 3EZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 July 2027
Last conf. stmt
14 July 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 July 2021
British
Born December 1973 (52)
Officer history (5 former)
9 July 2021
Appointed Holder, Richard Douglas as Director
9 July 2021
Resigned Rowsell, Andrew Mark as Director
11 December 2009
Resigned Hopkins, Penelope, Lady as Director
28 August 2009
Appointed Hopkins, Penelope, Lady as Director
1 April 2008
Resigned Hopkins, Penelope, Lady as Secretary
8 March 2006
Appointed Graeme, Paul Gordon as Secretary
8 March 2006
Resigned Graeme, Paul Gordon as Secretary
8 March 2006
Appointed Graeme, Lesley Joyce as Director
8 March 2006
Resigned Graeme, Lesley Joyce as Director
8 March 2006
Appointed Hopkins, Penelope, Lady as Secretary
8 March 2006
Appointed Rowsell, Andrew Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Evolve Professional Services Group Limited
Corporate entity · Notified 9 July 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05735015
Former controllers (1)
9 July 2021
Ceased Andrew Mark Rowsell — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£122,567)
Cash
£8,240
Employees
7
Debt Ratio
121%
Current Ratio
0.1x

Trend

Net Assets
(£200k) £0 £200k 2021 2022 2023 2024 2025 £66,861 £98,751 £18,373 (£54,365) (£122,567)
Balance sheet detail
202520242023202220212020
Fixed Assets£537,046£493,228£566,431£291,988£3,591£4,490
Current Assets£52,881£21,962£68,117£149,533£261,519£186,501
Debtors£44,641£67,966£120,270
Cash£8,240£193,553£66,231
Creditors (< 1 year)£674,990£477,300£436,231£188,186£148,249£74,424
Creditors (> 1 year)£37,504£92,255£179,944£154,584£50,000
Net Current Assets(£622,109)(£455,338)(£368,114)(£38,653)£113,270£112,077
Net Assets(£122,567)(£54,365)£18,373£98,751£66,861
Shareholder Funds(£54,365)£18,373£98,751£66,861£116,567

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 July 2026Registered office address changed
14 July 2026Confirmation statement with no updates14 July 2026
31 December 2025Total exemption full accounts31 March 2025
28 July 2025Confirmation statement with no updates14 July 2025
24 December 2024Micro company accounts31 March 2024
Show all recent filings

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