Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
A4G Bookkeeping Limited
- Incorporated
- 15 December 2015 (10 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Nepicar HouseLondon RoadWrotham HeathTN15 7RS
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Malcolm Calvin Palmer
Individual · Notified 6 April 2016
Right to appoint and remove directors
British
Born January 1967 (59)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Partnership
Reg. no. Oc320365
Group structure 9 shown
Ownership group derived from the Companies House PSC register
A4G Equity LLP Holds 75–100% of voting rights
A4G LLP Holds 75–100% of voting rights
A4G Bookkeeping Limited This company Owns 75–100% of shares
A4G Growth LLP Holds 75–100% of voting rights
A4G Payroll LLP Holds 75–100% of voting rights
Asktheexpert Limited Owns 75–100% of shares
Durban Offshoring Ltd Owns 25–50% of shares
A4G Management LLP Right to appoint and remove members
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Cash
- £5,222
- Employees
- 1
- Current Ratio
- 1.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £3,620 | £9,718 |
| Current Assets | £76,688 | £75,013 | £68,496 | £51,546 | £52,384 | £40,615 | £68,306 |
| Debtors | £71,345 | £66,117 | £62,366 | £32,568 | £32,127 | £23,580 | £44,680 |
| Cash | £5,222 | £6,325 | £5,981 | £10,464 | £13,700 | £7,651 | £12,220 |
| Creditors (< 1 year) | £66,352 | £65,016 | £58,656 | £41,928 | £43,033 | £34,267 | £66,974 |
| Net Current Assets | £10,336 | £9,997 | £9,840 | £9,618 | £9,351 | £6,348 | £1,332 |
| Shareholder Funds | £10,336 | £9,997 | £9,840 | £9,618 | £9,351 | £9,968 | £11,050 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Registered office address changed | |||
| 2 April 2026 | Director's details changed | |||
| 2 April 2026 | Change of details for a person with significant control | |||
| 8 December 2025 | Confirmation statement with no updates | 8 December 2025 | ||
| 1 December 2025 | Unaudited abridged accounts | 31 March 2025 |
Some other companies at this address
Other companies in this industry
Stockport
Doncaster
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →