Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
The Winchester Bookkeeping Company Limited
- Incorporated
- 17 March 2014 (12 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- Karen Anne Upcraft
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Elms Main RoadItchen AbbasWinchesterSO21 1BN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2014
British
Born June 1967 (59)
Officer history (2 former)
20 June 2022
Resigned Upcraft, Stuart John as Director
1 January 2019
Appointed Upcraft, Stuart John as Director
24 March 2014
17 March 2014
17 March 2014
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 June 1967 (59)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£73,673)
- Employees
- 3
- Debt Ratio
- 702%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £402 | £902 | £1,636 | £511 | £787 | |
| Current Assets | £11,829 | £9,071 | £14,772 | £14,662 | £9,712 | £12,109 |
| Creditors (< 1 year) | £86,636 | £64,439 | £43,292 | £33,357 | £25,487 | £47,983 |
| Net Current Assets | (£74,075) | (£54,277) | (£28,140) | (£18,029) | (£14,531) | (£34,649) |
| Net Assets | (£73,673) | (£53,375) | (£26,504) | (£17,518) | (£13,744) | (£34,649) |
| Shareholder Funds | (£73,673) | (£53,375) | (£26,504) | (£17,518) | (£13,744) | (£34,649) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Confirmation statement with no updates | 10 March 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 10 March 2025 | Confirmation statement with no updates | 10 March 2025 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 | ||
| 22 March 2024 | Confirmation statement with no updates | 11 March 2024 |
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