Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
Bryant and Daughters Bookkeeping Services Limited
- Incorporated
- 18 July 2018 (8 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Samantha Jane Clarke
- Accounts type
- Micro entity
- Region
- South East
- Address
- 4 Hertsfield AvenueRochesterME2 3PU
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samantha Jane Clarke
Individual · Notified 18 July 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)
Former controllers (1)
20 July 2023
Ceased Deborah Elaine Funnell — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£17,437)
- Employees
- 1
- Debt Ratio
- 208%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £16,201 | £21,992 | £38,101 | £24,456 | £9,419 | £2,527 |
| Creditors (< 1 year) | £33,638 | £36,427 | £34,234 | £24,414 | £4,475 | £610 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | (£17,437) | (£14,435) | £3,867 | £42 | £4,944 | £1,917 |
| Net Assets | (£17,437) | (£14,435) | £3,867 | £42 | £4,944 | £1,919 |
| Shareholder Funds | (£17,437) | (£14,435) | £3,867 | £42 | £4,944 | £1,919 |
| Turnover | £40,751 | £46,104 | £19,652 | |||
| Staff Costs | £14,675 | £42,754 | £15,549 | |||
| Tax | £22,308 | £0 | £644 | |||
| Profit for Period | £3,720 | (£907) | £2,746 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Micro company accounts | 31 July 2025 | ||
| 26 April 2026 | Confirmation statement with no updates | 12 April 2026 | ||
| 13 April 2025 | Confirmation statement with no updates | 12 April 2025 | ||
| 29 December 2024 | Micro company accounts | 31 July 2024 | ||
| 18 April 2024 | Micro company accounts | 31 July 2023 |
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 →