Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
The Bookkeeping Service Limited
- Incorporated
- 28 March 2008 (18 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Sara Mills
- Accounts type
- Micro entity
- Region
- South East
- Address
- 7 MillfieldHigh HaldenAshfordTN26 3LX
Officers 2 active
Officer details are public data from the Companies House register.
Mills, Sara
Secretary · Appointed 1 December 2012
British
Born February 1964 (62)
Officer history (2 former)
30 March 2018
1 December 2012
Appointed Mills, Sara as Secretary
1 December 2012
Resigned Bittner, Christine as Secretary
28 March 2008
28 March 2008
Appointed Bittner, Christine as Secretary
28 March 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1964 (62)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £253,674
- Debt Ratio
- 3%
- Current Ratio
- 8.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £200,503 | £200,503 | £200,503 | £200,503 | £200,503 | £200,503 |
| Current Assets | £60,661 | £35,030 | £14,083 | £4,772 | £4,378 | £4,675 |
| Creditors (< 1 year) | £7,490 | £13,208 | £15,491 | £46,680 | £90,786 | £135,583 |
| Net Current Assets | £53,171 | £21,822 | (£1,408) | (£41,908) | (£86,408) | (£130,908) |
| Net Assets | £253,674 | £222,325 | £199,095 | £158,595 | £114,095 | £69,595 |
| Shareholder Funds | £253,674 | £222,325 | £199,095 | £158,595 | £114,095 | £69,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 26 December 2025 | Micro company accounts | 31 March 2025 | ||
| 28 March 2025 | Confirmation statement with no updates | 28 March 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 | ||
| 28 March 2024 | Confirmation statement with no updates | 28 March 2024 |
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