Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Harriet Mountjoy Book-Keeping Services Limited
- Incorporated
- 3 April 2006 (20 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Harriet Laura Mountjoy
- Owned by
- Harriet Laura Mountjoy
- Accounts type
- Micro entity
- Region
- South West
- Address
- 17 Lynmoor RoadWeymouthDorsetDT4 7TW
Officers 2 active
Officer details are public data from the Companies House register.
Mountjoy, Denys David
Secretary · Appointed 3 April 2006
British
Mountjoy, Harriet Laura
Director · Appointed 3 April 2006
British
Born February 1972 (54)
Officer history (1 former)
3 April 2006
Appointed Mountjoy, Denys David as Secretary
3 April 2006
Appointed Mountjoy, Harriet Laura as Director
3 April 2006
3 April 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Harriet Laura Mountjoy
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born February 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £17,928
- Turnover
- £29,628
- Profit
- £11,948
- Employees
- 1
- Debt Ratio
- 14%
- Current Ratio
- 7.2x
- Return on Equity
- 67%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £407 | £0 | £0 | |||
| Current Assets | £20,355 | £11,929 | £11,918 | £14,679 | £15,639 | £15,869 |
| Debtors | £2,219 | |||||
| Cash | £13,650 | |||||
| Creditors (< 1 year) | £2,834 | £949 | £850 | £1,234 | £0 | |
| Creditors (> 1 year) | £0 | £1,455 | £1,887 | |||
| Net Current Assets | £17,521 | £10,980 | £11,068 | £13,445 | £15,639 | £15,869 |
| Net Assets | £17,928 | £10,980 | £11,068 | £13,445 | £14,184 | £13,982 |
| Shareholder Funds | £17,928 | £10,980 | £11,068 | £13,445 | £14,184 | £13,982 |
| Turnover | £29,628 | £20,177 | £18,826 | £18,170 | £20,025 | £21,275 |
| Gross Profit | £21,275 | |||||
| Admin Expenses | £11,345 | |||||
| Staff Costs | £12,576 | £13,106 | £12,353 | £9,705 | £9,600 | |
| Operating Profit | £9,930 | |||||
| Profit Before Tax | £9,930 | |||||
| Tax | £2,834 | £949 | £850 | £1,234 | £1,455 | £1,887 |
| Profit for Period | £11,948 | £3,911 | £3,622 | £5,261 | £6,202 | £8,043 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Micro company accounts | 31 March 2026 | ||
| 15 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 17 November 2025 | Micro company accounts | 31 March 2025 | ||
| 3 April 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 2 May 2024 | Micro company accounts | 31 March 2024 |
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