Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Walthamstow Bookkeeping Services Limited
- Incorporated
- 17 July 2006 (20 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Stewart Michael Bell
- Owned by
- Stewart Michael Bell
- Accounts type
- Micro entity
- Region
- South West
- Address
- 16 Verona AvenueBournemouthBH6 3JW
Officers 1 active
Officer details are public data from the Companies House register.
Bell, Stewart Michael
Director · Appointed 12 September 2022
British
Born November 1967
Officer history (4 former)
12 September 2022
Appointed Bell, Stewart Michael as Director
12 September 2022
Resigned Bell, Penelope Lydia as Secretary
12 September 2022
Resigned Wells, Polly Lydia Joan as Director
17 July 2006
17 July 2006
17 July 2006
17 July 2006
17 July 2006
Appointed Bell, Penelope Lydia as Secretary
17 July 2006
Appointed Wells, Polly Lydia Joan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stewart Michael Bell
Individual · Notified 12 September 2022
Owns 75–100% of shares
British
Born November 1967
Former controllers (1)
12 September 2022
Ceased Polly Lydia Joan Wells — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £25,108
- Employees
- 1
- Current Ratio
- 8.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £28,653 | £31,731 | £32,838 | £46,271 | £42,239 | £44,818 | £32,912 |
| Creditors (< 1 year) | £3,545 | £2,202 | £1,724 | £2,461 | £1,427 | £3,059 | £2,185 |
| Net Current Assets | £25,108 | £29,529 | £31,114 | £43,810 | £40,812 | £41,759 | £30,727 |
| Net Assets | £25,108 | £29,529 | £31,114 | £43,810 | £40,812 | £41,759 | £30,727 |
| Shareholder Funds | £25,108 | £29,529 | £31,114 | £43,810 | £40,812 | £41,759 | £30,727 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Micro company accounts | 31 July 2025 | ||
| 14 October 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 28 April 2025 | Micro company accounts | 31 July 2024 | ||
| 14 October 2024 | Confirmation statement with no updates | 26 September 2024 | ||
| 29 April 2024 | Micro company accounts | 31 July 2023 |
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