Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
P&L Bookkeeping Limited
- Incorporated
- 1 November 2007 (19 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- John Russell TanseyCarolynne Helen Pitt
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Old Post Office41-43 Market PlaceChippenhamSN15 3HR
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1964 (62)
Director · Appointed 1 November 2007
British
Born August 1964 (62)
Officer history (3 former)
4 February 2016
1 February 2016
31 December 2015
4 February 2015
4 February 2015
1 November 2007
1 November 2007
1 November 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £22,015
- Cash
- £662
- Employees
- 2
- Debt Ratio
- 32%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £316 | £421 | £653 | £901 | £567 | £748 |
| Current Assets | £31,853 | £19,582 | £4,369 | £1,322 | £25,505 | £20,996 |
| Debtors | £31,191 | £19,419 | £4,284 | £683 | £25,139 | £20,712 |
| Cash | £662 | £163 | £85 | £639 | £366 | £284 |
| Creditors (< 1 year) | £10,075 | £8,359 | £8,430 | £8,528 | £32,677 | £29,910 |
| Net Current Assets | £21,778 | £11,223 | (£4,061) | (£7,206) | (£7,172) | (£8,914) |
| Net Assets | £22,015 | £11,539 | (£3,571) | (£6,476) | (£6,713) | (£8,166) |
| Shareholder Funds | £22,015 | £11,539 | (£3,571) | (£6,476) | (£6,713) | (£8,166) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 21 May 2026 | Confirmation statement with no updates | 16 May 2026 | ||
| 18 May 2026 | Registered office address changed | |||
| 18 May 2026 | Director's details changed | |||
| 18 May 2026 | Director's details changed |
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