Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Add Bookkeeping Ltd
- Incorporated
- 22 January 2015 (11 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Anthony Dabell
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 19-21 Main RoadGedlingNottinghamNG4 3HQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anthony Dabell
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1969 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,400
- Cash
- £9,621
- Employees
- 2
- Debt Ratio
- 82%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £160 | £407 | £453 | £579 | £730 |
| Current Assets | £12,974 | £12,848 | £11,406 | £14,580 | £17,950 | £19,374 |
| Debtors | £3,353 | £2,449 | £9,542 | £3,202 | £3,235 | £4,190 |
| Cash | £9,621 | £10,399 | £1,864 | £11,378 | £14,715 | £15,184 |
| Creditors (< 1 year) | £10,656 | |||||
| Net Current Assets | £2,400 | £1,577 | £1,216 | £4,632 | £3,949 | £8,718 |
| Net Assets | £2,400 | £1,737 | £1,623 | £5,085 | £4,528 | £8,968 |
| Shareholder Funds | £8,968 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 19 February 2026 | Confirmation statement with no updates | 22 January 2026 | ||
| 21 October 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 6 February 2025 | Confirmation statement with no updates | 22 January 2025 | ||
| 25 September 2024 | Unaudited abridged accounts | 31 January 2024 |
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