Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
MD Bookkeeping Service Ltd
- Incorporated
- 30 April 2010 (16 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Owned by
- Dominik Pawel DolewskiMonika Dolewska
- Accounts type
- Micro entity
- Region
- North East
- Address
- Unit 23 KingswayTeam Valley Trading EstateGatesheadNE11 0HW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 April 2010
British
Born February 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Dominik Pawel Dolewski
Individual · Notified 6 September 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Polish
Born March 1978 (48)
Polish
Born February 1980 (46)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £80
- Employees
- 8
- Debt Ratio
- 100%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,154 | £44,171 | £32,884 | £12,005 | £16,785 | £21,911 |
| Current Assets | £74,572 | £131,855 | £85,893 | £86,434 | £115,637 | £146,562 |
| Creditors (< 1 year) | £75,067 | £90,058 | £23,897 | £32,347 | £36,362 | £64,700 |
| Creditors (> 1 year) | £40,579 | £59,042 | £67,954 | £39,166 | £69,134 | £76,847 |
| Net Current Assets | (£495) | £41,797 | £61,996 | £54,087 | £79,275 | £81,862 |
| Net Assets | £80 | £26,926 | £26,926 | £26,926 | £26,926 | £26,926 |
| Shareholder Funds | £80 | £26,926 | £26,926 | £26,926 | £26,926 | £26,926 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 September 2026 | Confirmation statement with no updates | 23 August 2026 | ||
| 25 April 2026 | Micro company accounts | 30 June 2025 | ||
| 6 September 2025 | Confirmation statement with no updates | 23 August 2025 | ||
| 31 March 2025 | Micro company accounts | 30 June 2024 | ||
| 6 September 2024 | Confirmation statement with no updates | 23 August 2024 |
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