Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Our Bookkeepers Ltd
- Incorporated
- 28 February 2008 (18 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Tony Philip Wooller
- Owned by
- Sheila Jayne Tompkins
- Accounts type
- Micro entity
- Region
- South West
- Address
- Tony Wooller 5 Burrough StAshMartockTA12 6NZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2008
British
Born April 1957 (69)
Wooller, Tony Philip
Director · Appointed 28 February 2008
British
Born August 1957 (69)
Officer history (1 former)
31 March 2019
Resigned Wooller, Tony Philip as Secretary
28 February 2008
28 February 2008
Appointed Wooller, Tony Philip as Director
28 February 2008
Appointed Wooller, Tony Philip as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1957 (69)
Financials
Balance sheet as at 28 February 2026 · micro entity accounts
- Net Assets
- £46,179
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 14.7x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £49,542 | £34,589 | £23,749 | £26,654 | £35,228 | £11,732 | £7,971 |
| Creditors (< 1 year) | £3,363 | £4,704 | £3,805 | £3,482 | £2,609 | £2,751 | £2,048 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £46,179 | £29,885 | £20,244 | £23,689 | £33,106 | £9,460 | £6,608 |
| Net Assets | £46,179 | £29,885 | £20,244 | £23,689 | £33,106 | £9,360 | £6,508 |
| Shareholder Funds | £46,179 | £29,885 | £20,244 | £23,689 | £33,106 | £9,360 | £6,508 |
| Turnover | £68,679 | £64,728 | £52,968 | ||||
| Staff Costs | £19,228 | £21,420 | £14,676 | ||||
| Profit for Period | £33,919 | £26,015 | £22,623 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Micro company accounts | 28 February 2026 | ||
| 4 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 30 April 2025 | Micro company accounts | 28 February 2025 | ||
| 3 March 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 8 March 2024 | Micro company accounts | 29 February 2024 |
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